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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.0 L+₹10,968.15 (1.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹19,853.23 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.9 L
EMD Value
₹10,000
Closing Date
16 Dec 2019, 5:00 pmClosed
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Repairs to PHC main building at Dahiwad tal Deola
2019_NASHI_514938_1
bnc2-dahiwad-phc
Open Tender
Civil Works
Percentage
180 days
deola
Repairs to PHC main building at Dahiwad tal Deola
2 documents required · 2 mandatory
₹590
Online Payment
₹10,000
14 Jan 2020
30 Nov 2019
17 Dec 2019
30 Nov 2019
16 Dec 2019
30 Nov 2019
eProcurement System Government of Maharashtra Created By: prashant pagare Created Date/Time: 14-Jan-2020 04:47 PM Tender Title: Repairs to PHC main building at Dahiwad tal Deola Tender ID: 2019_NASHI_514938_1
Tender Inviting Authority:
Name of Work: Repairs to PHC main building at Dahiwad tal Deola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT RANGKAM VA BANDHKAM MAJOOR SAHAKARI SANSTHA MARYADIT BHAVDE 987232.00 2.01 1007075.36 Ten Lakh Seven Thousand Seventy Five
2.00 UJWAL MAJOOR BANDHKAM S S MARYADIT 987232.00 1.11 998190.28 Nine Lakh Ninty Eight Thousand One Hundred and Ninty
3.00 RAJASHRI SHAU MAHARAJ MAJOOR V BANDHKAM SAHKARI SANSTHA MARYADIT. 987232.00 -.00 987222.13 Nine Lakh Eighty Seven Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: RAJASHRI SHAU MAHARAJ MAJOOR V BANDHKAM SAHKARI SANSTHA MARYADIT.(987222.13)
BOQ Summary Details Tender Title: Repairs to PHC main building at Dahiwad tal Deola Tender ID: 2019_NASHI_514938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJASHRI SHAU MAHARAJ MAJOOR V BANDHKAM SAHKARI SANSTHA MARYADIT. 987222.13 L1
2 UJWAL MAJOOR BANDHKAM S S MARYADIT 998190.28 L2
3 AMIT RANGKAM VA BANDHKAM MAJOOR SAHAKARI SANSTHA MARYADIT BHAVDE 1007075.36 L3
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