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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance AS PER TENDER RATE | |
| 2 | L2₹3.5 L+₹3,467.26 (0.99%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.6 L+₹6,900.20 (1.97%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.5 L
EMD Value
₹3,497
Closing Date
3 Nov 2021, 5:00 pmClosed
Sarpanch and Gramsevak
At Donja Tq.Paranda
As per Boq
2021_OSMAN_733041_1
01/2021-22
Open Tender
Civil Works
Percentage
120 days
At Donja Tq.Paranda
As per Nit
3 documents required · 3 mandatory
₹200
₹3,497
6 Nov 2021
28 Oct 2021
4 Nov 2021
28 Oct 2021
3 Nov 2021
28 Oct 2021
eProcurement System Government of Maharashtra Created By: Santosh Dhembare Created Date/Time: 06-Nov-2021 02:06 PM Tender Title: Repairs to Compound Wall and Pavar Block At. Ayurvedic Dispensary Donja Tq. Paranda Dist Osmanabad. Tender ID: 2021_OSMAN_733041_1
Tender Inviting Authority: Sarpanch/ Gramsevak, Grampanchayat Karyalay At. Donja Tq.Paranda Dist. Osmanabad.
Name of Work: Repairs to Compound Wall & Pavar Block At. Ayurvedic Dispensary Donja Tq. Paranda Dist Osmanabad. ( Niti Ayog Ayurvedik & Unani Work & Extention 2210E731 2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijay Kale(GSTN-NA) 349690.27 1.00 353123.20 Three Lakh Fifty Three Thousand One Hundred and Twenty Three
2.00 Akash Rajurkar(GSTN-NA) 349690.27 -.01 349655.94 Three Lakh Fourty Nine Thousand Six Hundred and Fifty Five
3.00 M/s Mauli Construction Lakhangaon(GSTN-NA) 349690.27 2.00 356556.14 Three Lakh Fifty Six Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: Akash Rajurkar(349655.94)
BOQ Summary Details Tender Title: Repairs to Compound Wall and Pavar Block At. Ayurvedic Dispensary Donja Tq. Paranda Dist Osmanabad. Tender ID: 2021_OSMAN_733041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Rajurkar 349655.94 L1
2 Vijay Kale 353123.20 L2
3 M/s Mauli Construction Lakhangaon 356556.14 L3
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