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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
₹7.9 L
EMD Value
₹7,949
Closing Date
16 Feb 2022, 3:00 pmClosed
EE PWN ZP AHMEDNAGAR
EE PWN ZP AHMEDNAGAR
Repairs to Primory Health Sub Center Building Padoshi, Tal- Akole.
2022_AHMED_766558_1
ZPPWDNORTH/DPC/2225E196
Open Tender
Civil Works
Percentage
90 days
AHMEDNAGAR
AS PER NIT
2 documents required · 2 mandatory
₹224
₹7,949
Yes
19 Apr 2022
9 Feb 2022
17 Feb 2022
9 Feb 2022
16 Feb 2022
9 Feb 2022
eProcurement System Government of Maharashtra Created By: Ravindra S Pardeshi Created Date/Time: 19-Apr-2022 05:05 PM Tender Title: Repairs to Primory Health Sub Center Building Padoshi, Tal- Akole. Tender ID: 2022_AHMED_766558_1
Tender Inviting Authority: The C.E.O Z.P.Ahmednagar
Name of Work: Repairs to Primory Health Sub Center Building Padoshi, Tal- Akole.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONALI KHAN KAMGAR MAJOOR SAH SANSTHA MARYA(GSTN-NA) 794932.22 4.05 827126.97 Eight Lakh Twenty Seven Thousand One Hundred and Twenty Six
2.00 KOTULESHWAR MSS LTD BHOLEWADI(GSTN-NA) 794932.22 0.00 794932.22 Seven Lakh Ninty Four Thousand Nine Hundred and Thirty Two
3.00 JAI MALHAR MAJOOR SAH SANSTHA LTD AKOLE(GSTN-NA) 794932.22 2.15 812023.26 Eight Lakh Tweleve Thousand Twenty Three
Lowest Amount Quoted BY: KOTULESHWAR MSS LTD BHOLEWADI(794932.22)
BOQ Summary Details Tender Title: Repairs to Primory Health Sub Center Building Padoshi, Tal- Akole. Tender ID: 2022_AHMED_766558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOTULESHWAR MSS LTD BHOLEWADI 794932.22 L1
2 JAI MALHAR MAJOOR SAH SANSTHA LTD AKOLE 812023.26 L2
3 SONALI KHAN KAMGAR MAJOOR SAH SANSTHA MARYA 827126.97 L3
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