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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.1 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹6.1 L+₹364.48 (0.06%)Rejected-AOC | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹6.1 L+₹607.46 (0.10%)Rejected-AOC | L-3 | Rejected-AOC Rejected |
Tender Value
₹6.1 L
EMD Value
₹6,075
Closing Date
28 Mar 2020, 5:00 pmClosed
GRAMPANCHAYAT SECERATARY
AT GRAMPANCHAYAT RANWAHI
SPECIAL REPAIRS TO ANM SUB CENTER AT VILLAGE DAMESHWAR IN G.P.RANWAHI TAH.KURKHEDA
2020_GADCH_569514_1
B-1/01/2019-20
Open Tender
Civil Works
Percentage
150 days
DAMESHWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹6,075
Yes
17 Apr 2020
23 Mar 2020
30 Mar 2020
23 Mar 2020
28 Mar 2020
23 Mar 2020
eProcurement System Government of Maharashtra Created By: Rakesh Kolhe Created Date/Time: 31-Mar-2020 02:16 PM Tender Title: SPECIAL REPAIRS TO ANM SUB CENTER AT VILLAGE DAMESHWAR Tender ID: 2020_GADCH_569514_1
Tender Inviting Authority: SECRETARY
Name of Work: SPECIAL REPAIRS TO ANM SUB CENTER AT VILLAGE DAMESHWAR IN G.P.RANWAHI TAH.KURKHEDA
Contract No-B-1/01/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 roshan ramesh bhurse 607461.00 -.13 606671.30 Six Lakh Six Thousand Six Hundred and Seventy One
2.00 HITESH RAMESH NAITAM 607461.00 -.17 606428.32 Six Lakh Six Thousand Four Hundred and Twenty Eight
3.00 KAPIL DEVARAV PENDAM 607461.00 -.23 606063.84 Six Lakh Six Thousand Sixty Three
Lowest Amount Quoted BY: KAPIL DEVARAV PENDAM(606063.84)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO ANM SUB CENTER AT VILLAGE DAMESHWAR Tender ID: 2020_GADCH_569514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEVARAV PENDAM 606063.84 L1
2 HITESH RAMESH NAITAM 606428.32 L2
3 roshan ramesh bhurse 606671.30 L3
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fin_bid_open.pdf
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