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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹16.9 L+₹33,102.14 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.0 L+₹49,653.21 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-ITR not submitted | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-ITR not submitted |
Tender Value
₹16.6 L
EMD Value
₹17,000
Closing Date
18 Sept 2024, 5:00 pmClosed
Additional CEO Z P Nashik
Additional CEO Z P Nashik
Constructing Two Room school Building at ZP school Laxumanpur tal Sinnar
2024_NASHI_1083703_1
BNC1/2024-2025/TN-02/4-II
Open Tender
Civil Works
Percentage
180 days
sinnar
as per nit
2 documents required · 2 mandatory
₹1,180
₹17,000
6 Oct 2025
11 Sept 2024
19 Sept 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
eProcurement System Government of Maharashtra Created By: sandip sonawane Created Date/Time: 15-Oct-2024 12:32 PM Tender Title: Constructing Two Room school Building at ZP school Laxumanpur tal Sinnar Tender ID: 2024_NASHI_1083703_1
Tender Inviting Authority:
Name of Work :- Constructing Two Room school Building at ZP school Laxumanpur tal Sinnar Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR MAJOOR BANDHKAM SAHAKARI SOCIETY LTD PANGRI(GSTN-NA)--6144579 1655107.00 3.00 1704760.21 Seventeen Lakh Four Thousand Seven Hundred and Sixty
2.00 KARMYOGI MAJOOR BANDHAKM SAHAKARI SANSTHA MARYADIT(GSTN-NA)--6145137 1655107.00 2.00 1688209.14 Sixteen Lakh Eighty Eight Thousand Two Hundred and Nine
3.00 KADWA MAJOOR BANDHKAM SAHAKARI MARYADIT(GSTN-NA)--6144497 1655107.00 0.00 1655107.00 Sixteen Lakh Fifty Five Thousand One Hundred and Seven
Lowest Amount Quoted BY: KADWA MAJOOR BANDHKAM SAHAKARI MARYADIT(1655107.00)
BOQ Summary Details Tender Title: Constructing Two Room school Building at ZP school Laxumanpur tal Sinnar Tender ID: 2024_NASHI_1083703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADWA MAJOOR BANDHKAM SAHAKARI MARYADIT 1655107.00 L1
2 KARMYOGI MAJOOR BANDHAKM SAHAKARI SANSTHA MARYADIT 1688209.14 L2
3 AMAR MAJOOR BANDHKAM SAHAKARI SOCIETY LTD PANGRI 1704760.21 L3
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