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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC HOUSE NO 355 GAT NO 103 SHIRSHNE PANDHARWADI BARAMATI PUNE 413110 | PUNE | MAHARASHTRA | 413110 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.0 L+₹1.9 L (20.9%)Rejected-Finance S ILVER PARK PLOT NO A 506 PLOT NO 45 46 KAMOTHE NAVI MUMBAI 410209 | RAIGAD | MAHARASHTRA | 410209 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹2.0 L (22.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹9,977
Closing Date
19 Aug 2019, 3:00 pmClosed
Executive Engineer
NMC USSD Department
Repairs and Maintenance of Sewerage line at Ambad Rajwada, Ambad Koliwada varche Chunchale Rajwada, in P.No. 27 and Indiara Gandhi Vasahat No. 1 and 2 in P.No. 24 New Nashik Div.
2019_NMC_473080_7
NMC/USSD/04/2019-20
Open Tender
Civil Works - Water Works
Percentage
180 days
P.No. 24New Nashik Div.
Please refer Tender documents.
2 documents required · 2 mandatory
₹680
via Payment Gateway
₹9,977
24 Feb 2020
7 Aug 2019
20 Aug 2019
7 Aug 2019
19 Aug 2019
7 Aug 2019
eProcurement System Government of Maharashtra Created By: Shivkumar Vanjari Created Date/Time: 06-Sep-2019 11:48 AM Tender Title: Repairs and Maintenance of Tender ID: 2019_NMC_473080_7
Tender Inviting Authority : Executive Engineer
Name of Work : Repairs & Maintainance of Sewerage line @ Ambad Rajwada, Ambad Koliwada varche Chunchale Rajwada, in P.No. 27 & Indiara Gandhi Vasahat No. 1 & 2 in P.No. 24 New Nashik Div.
Contract No: NMC/USSD/04/07/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAURAV CONSTRUCTION 997763.00 10.00 1097539.30 Ten Lakh Ninty Seven Thousand Five Hundred and Thirty Nine
2.00 A1 Majoor Bandhkam Sahakari Sanstha 997763.00 11.00 1107516.93 Eleven Lakh Seven Thousand Five Hundred and Sixteen
3.00 MORYA CONSTRUCTION 997763.00 -9.00 907964.33 Nine Lakh Seven Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: MORYA CONSTRUCTION(907964.33)
BOQ Summary Details Tender Title: Repairs and Maintenance of Tender ID: 2019_NMC_473080_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MORYA CONSTRUCTION 907964.33 L1
2 GAURAV CONSTRUCTION 1097539.30 L2
3 A1 Majoor Bandhkam Sahakari Sanstha 1107516.93 L3
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