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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹12,016 (1.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹18,064 (2.98%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.1 L
EMD Value
₹6,124
Closing Date
26 Mar 2020, 5:00 pmClosed
Executive Engineer Works Zilla Parishad Osmanabad
Executive Engineer Works Zilla Parishad Osmanabad
Repairs to Nagari Hospital At Lohara Bk. Tq. Lohara Dist. Osmanabad 2nd call
2020_OSMAN_567381_3
RECALL 53 54
Open Tender
Civil Works - Buildings
Percentage
100 days
Repairs to Nagari Hospital At Lohara Bk. Tq. Lohar
Please refer Tender documents.
6 documents required · 6 mandatory
₹200
Online Payment
₹6,124
23 Apr 2021
18 Mar 2020
27 Mar 2020
18 Mar 2020
26 Mar 2020
18 Mar 2020
eProcurement System Government of Maharashtra Created By: Sunita Patil Created Date/Time: 24-Jul-2020 02:08 PM Tender Title: Repairs to Nagari Hospital At Lohara Bk. Tq. Lohara Dist. Osmanabad 2nd call Tender ID: 2020_OSMAN_567381_3
Tender Inviting Authority: Executive engineer Works Department Zilla Parishad Osmanaabad
Name of Work: Repairs to Nagari Hospital At Lohara Bk. Tq. Lohara Dist. Osmanabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anand Majur sahakari Santha Ltd karajgaon 612357.70 -.99 606379.91 Six Lakh Six Thousand Three Hundred and Seventy Nine
2.00 HANUMAN MAJUR SAHAKARI SANSTHA LIMITED MATOLA 612357.70 1.00 618395.88 Six Lakh Eighteen Thousand Three Hundred and Ninty Five
3.00 Kawatha M S S Kawatha 612357.70 2.00 624434.05 Six Lakh Twenty Four Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: Anand Majur sahakari Santha Ltd karajgaon(606379.91)
BOQ Summary Details Tender Title: Repairs to Nagari Hospital At Lohara Bk. Tq. Lohara Dist. Osmanabad 2nd call Tender ID: 2020_OSMAN_567381_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Majur sahakari Santha Ltd karajgaon 606379.91 L1
2 HANUMAN MAJUR SAHAKARI SANSTHA LIMITED MATOLA 618395.88 L2
3 Kawatha M S S Kawatha 624434.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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