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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate
Accepted | |
| 2 | L2₹4.4 L+₹221.21 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.5 L+₹4,601.14 (1.04%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.5 L+₹5,751.42 (1.30%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹4.4 L
EMD Value
₹4,424
Closing Date
29 Jul 2020, 3:00 pmClosed
Sarpanch G P Pravarasangam Tal Newasa
Grampanchayat Office Pravarasangam Tal Newasa
Constructing Chain link Compound for Magasvargiy Smashanbhumi At Pravarasangam Tal Newasa
2020_AHMED_597782_1
GP/TENDER/WORK/2020
Open Tender
Civil Works
Percentage
180 days
Smashanbhumi
Please refer Tender documents.
2 documents required · 2 mandatory
₹112
Online Payment
₹4,424
30 Jul 2020
24 Jul 2020
30 Jul 2020
24 Jul 2020
29 Jul 2020
24 Jul 2020
eProcurement System Government of Maharashtra Created By: Sunil Bakliwal Created Date/Time: 30-Jul-2020 04:56 PM Tender Title: Constructing Chain link Compound for Magasvargiy Smashanbhumi Tender ID: 2020_AHMED_597782_1
Tender Inviting Authority : Sarpanch grampanchayat Pravarasangam Taluka Newasa Dist Ahmednagar
Name of Work : Constructing Chain link Compound for Magasvargiy Smashanbhumi @ Pravarasangam Tal Newasa
Contract No : GPPRAVARASANGAM/TENDER/WORKS/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI DATTA WADAR MSS 442417.00 0.00 442417.00 Four Lakh Fourty Two Thousand Four Hundred and Seventeen
2.00 MARUTI MSS LTD 442417.00 1.25 447947.21 Four Lakh Fourty Seven Thousand Nine Hundred and Fourty Seven
3.00 mohini mahila mss 442417.00 -.05 442195.79 Four Lakh Fourty Two Thousand One Hundred and Ninty Five
4.00 Om mss 442417.00 .99 446796.93 Four Lakh Fourty Six Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: mohini mahila mss(442195.79)
BOQ Summary Details Tender Title: Constructing Chain link Compound for Magasvargiy Smashanbhumi Tender ID: 2020_AHMED_597782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohini mahila mss 442195.79 L1
2 SHRI DATTA WADAR MSS 442417.00 L2
4 MARUTI MSS LTD 447947.21 L4
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