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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹1.8 LSame as 1Rejected-Finance | 2 | Rejected-Finance H | |
| 3 | 3₹1.8 L+₹192.81 (0.11%)Rejected-Finance | 3 | Rejected-Finance H | |
| 4 | Rejected-Technical | - | Rejected-Technical ALL TEC DOCS R NOT CLEAR | |
| 5 | Rejected-Technical | - | Rejected-Technical ALL TEC DOCS R NOT CLEAR |
Tender Value
₹1.8 L
EMD Value
₹1,753
Closing Date
27 Jul 2020, 3:00 pmClosed
SARPANCH GP NAGARDEOLE TAL NAGAR
OFFICE GP NAGARDEOLE TAL NAGAR
Constructing Chain Link Fencing Compound Wall To Deshmukh Nagar Anganwadi Building AT Nagardevale. Tal. Nagar.
2020_AHMED_596010_1
E TENDER NOTICE NO 01/2020-21
Open Tender
Civil Works
Percentage
90 days
AT NAGARDEOLE AHMEDNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Online Payment
₹1,753
18 Aug 2020
20 Jul 2020
28 Jul 2020
20 Jul 2020
27 Jul 2020
20 Jul 2020
eProcurement System Government of Maharashtra Created By: Savita R Panmalkar Created Date/Time: 18-Aug-2020 04:32 PM Tender Title: Constructing Chain Link Fencing Compound Wall To Deshmukh Nagar Anganwadi Building AT Nagardevale. Tal. Nagar. Tender ID: 2020_AHMED_596010_1
Tender Inviting Authority: sarpanch gp nagardeole TAL , .AHMEDNAGAR.
Name of Work: Constructing Chain Link Fencing Compound Wall To Deshmukh Nagar Anganwadi Building AT Nagardevale. Tal. Nagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 khadki majoor shakari sanstha 175285.00 0.00 175285.00 One Lakh Seventy Five Thousand Two Hundred and Eighty Five
2.00 MARUTI MSS LTD 175285.00 0.00 175285.00 One Lakh Seventy Five Thousand Two Hundred and Eighty Five
3.00 Ch. Prashant MSS 175285.00 -.11 175092.19 One Lakh Seventy Five Thousand Ninty Two
Lowest Amount Quoted BY: Ch. Prashant MSS(175092.19)
BOQ Summary Details Tender Title: Constructing Chain Link Fencing Compound Wall To Deshmukh Nagar Anganwadi Building AT Nagardevale. Tal. Nagar. Tender ID: 2020_AHMED_596010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ch. Prashant MSS 175092.19 L1
2 khadki majoor shakari sanstha 175285.00 L2
3 MARUTI MSS LTD 175285.00 L2
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