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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹5.0 L+₹499 (0.10%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹5.0 L+₹4,179 (0.84%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted amount | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.0 L
EMD Value
₹4,996
Closing Date
4 Jul 2020, 6:55 pmClosed
Sarpanch Grampanchayat Mulher Tal.SAtana
Sarpanch Grampanchayat Mulher Tal.SAtana Dist.NAshik
Constructing Under Ground Drainage PVC Pipe in Adiwasi Wasti in Bramhanhatti and Rohidas Nagar At Mulher Tal.SAtana Dist.Nashik
2020_NASHI_588679_2
Etender Notice No.01 For 2020-2021_01
Open Tender
Civil Works
Percentage
90 days
At Post Mulher Tal.SAtana
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Online Payment
₹4,996
Yes
9 Jul 2020
27 Jun 2020
6 Jul 2020
27 Jun 2020
4 Jul 2020
27 Jun 2020
eProcurement System Government of Maharashtra Created By: Rajendra More Created Date/Time: 09-Jul-2020 02:26 PM Tender Title: Etender Notice No.01 for 2020-2021_02 Tender ID: 2020_NASHI_588679_2
Tender Inviting Authority: SARPANCH,GRAMPANCHAYAT MULHER TAL.SATANA DIST.NASHIK
Name of Work: Constructing Under Ground Drainage PVC Pipe in Adiwasi Wasti in Bramhanhatti and Rohidas Nagar At Mulher Tal.SAtana Dist.Nashik
Contract No: Tender Notice No.01 for2020-2021_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mr.Sandip Bapurao Pagar 499660.00 .85 503899.12 Five Lakh Three Thousand Eight Hundred and Ninty Nine
2.00 Dnyaneshwar Aher 499660.00 .10 500159.66 Five Lakh One Hundred and Fifty Nine
3.00 PRITAM SANAYRAO AHER 499660.00 0.00 499660.00 Four Lakh Ninty Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: PRITAM SANAYRAO AHER(499660.00)
BOQ Summary Details Tender Title: Etender Notice No.01 for 2020-2021_02 Tender ID: 2020_NASHI_588679_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM SANAYRAO AHER 499660.00 L1
2 Dnyaneshwar Aher 500159.66 L2
3 Mr.Sandip Bapurao Pagar 503899.12 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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