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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance Due To L1 | |
| 2 | L2₹7.0 L+₹699.08 (0.10%)Rejected-Finance | L2 | Rejected-Finance Due To L1 | |
| 3 | L3₹7.0 L+₹1,398.16 (0.20%)Rejected-Finance | L3 | Rejected-Finance Due To L1 |
Tender Value
₹7.0 L
EMD Value
₹7,000
Closing Date
18 Jan 2020, 6:00 pmClosed
Add C E O Z P Nashik
Add C E O Z P Nashik
Repairs to Primary School Building at kokangoan2 Tal Dindori
2020_NASHI_528891_1
BNC1ETENDER NOTICE NO52 FOR-112019-2020
Open Tender
Civil Works
Percentage
180 days
DINDORI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Online Payment
₹7,000
21 Jan 2020
4 Jan 2020
20 Jan 2020
4 Jan 2020
18 Jan 2020
4 Jan 2020
eProcurement System Government of Maharashtra Created By: steeven shahabadri Created Date/Time: 21-Jan-2020 02:26 PM Tender Title: Repairs to Primary School Building at kokangoan2 Tal Dindori Tender ID: 2020_NASHI_528891_1
Tender Inviting Authority: Add c e o z p nashik
Name of Work:- ÛúÖêÛúÞÖÝÖÖÓ¾Ö ¯ÖÏÖ£Ö×´ÖÛú ¿ÖÖôûÖ ‡´ÖÖ¸üŸÖ ¤ãü¹ýßÖß ŸÖÖ.פü›üÖë¸üß 2
Contract No: 0253
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM MSS 699081.00 -.10 698381.92 Six Lakh Ninty Eight Thousand Three Hundred and Eighty One
2.00 OMKAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT VANI 699081.00 -.20 697682.84 Six Lakh Ninty Seven Thousand Six Hundred and Eighty Two
3.00 Bajrang Majur Sanstha, 699081.00 0.00 699081.00 Six Lakh Ninty Nine Thousand Eighty One
Lowest Amount Quoted BY: OMKAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT VANI(697682.84)
BOQ Summary Details Tender Title: Repairs to Primary School Building at kokangoan2 Tal Dindori Tender ID: 2020_NASHI_528891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT VANI 697682.84 L1
2 SHUBHAM MSS 698381.92 L2
3 Bajrang Majur Sanstha, 699081.00 L3
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