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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹57,642.30Accepted-AOC AT GADCHIROLI TAH DIST GADCHIROLI | GADCHIROLI | GADCHIROLI | MAHARASHTRA | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹58,277+₹634.70 (1.10%)Rejected-AOC | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹58,854+₹1,211.70 (2.10%)Rejected-AOC | L-3 | Rejected-AOC Rejected |
Tender Value
₹57,700
Closing Date
3 Feb 2020, 4:00 pmClosed
GRAMPANCHAYAT SECRETARY
AT GRAMPANCHAYAT TUKUM
REPAIR TO ANGANWADI KENDRA NO.11 AT VILLAGE KHARKADI IN G.P.TUKUM TAH.DHANORA
2020_GADCH_539783_3
B-1/04/2019-20
Open Tender
Civil Works
Percentage
90 days
TUKUM
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
Yes
13 Feb 2020
28 Jan 2020
4 Feb 2020
28 Jan 2020
3 Feb 2020
28 Jan 2020
eProcurement System Government of Maharashtra Created By: RAJESH DONADKAR Created Date/Time: 05-Feb-2020 11:37 AM Tender Title: REPAIR TO ANGANWADI KENDRA NO.11 AT VILLAGE KHARKADI Tender ID: 2020_GADCH_539783_3
Tender Inviting Authority: SECRETARY
Name of Work: REPAIR TO ANGANWADI KENDRA NO.11 AT VILLAGE KHARKADI IN G.P.TUKUM TAH.DHANORA
Contract No-B-01/04/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohan B Chilange 57700.00 1.00 58277.00 Fifty Eight Thousand Two Hundred and Seventy Seven
2.00 MORESHWAR DIVAKAR SATPUTE 57700.00 2.00 58854.00 Fifty Eight Thousand Eight Hundred and Fifty Four
3.00 DEVANSH TRADING COMPANY 57700.00 -.10 57642.30 Fifty Seven Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: DEVANSH TRADING COMPANY(57642.30)
BOQ Summary Details Tender Title: REPAIR TO ANGANWADI KENDRA NO.11 AT VILLAGE KHARKADI Tender ID: 2020_GADCH_539783_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH TRADING COMPANY 57642.30 L1
2 Mohan B Chilange 58277.00 L2
3 MORESHWAR DIVAKAR SATPUTE 58854.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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