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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹2.2 L+₹6,448.44 (3.06%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.2 L+₹8,597.92 (4.08%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹2.1 L
EMD Value
₹2,150
Closing Date
23 Jan 2020, 3:00 pmClosed
GENERAL MANAGER (P AND E)
GENERAL MANAGER (P AND E)
Providing repairing to existing Polyhouse and other miscellaneous civil works at Nursery, SPP Shioni, Akola.
2020_MSSC_534977_1
MSSC/PnE/20l9-20/WDC-15
Open Tender
Civil Works
Percentage
30 days
AKOLA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
Online Payment
₹2,150
30 Jul 2020
17 Jan 2020
24 Jan 2020
17 Jan 2020
23 Jan 2020
17 Jan 2020
eProcurement System Government of Maharashtra Created By: PRAKASH TATAR Created Date/Time: 31-Jan-2020 11:59 AM Tender Title: Providing repairing to existing Polyhouse and other miscellaneous civil works at Nursery, SPP Shioni, Akola. Tender ID: 2020_MSSC_534977_1
Tender Inviting Authority: MANAGING DIRECTOR, M.S.S.C.L., MAHABEEJ BHAWAN, KRISHI NAGAR, AKOLA
Name Of Work : Providing repairing to existing Polyhouse & other miscellaneous civil works at Nursery, SPP Shioni, Akola.
Tender Ref No: MSSC/P&E/2019-20/WDC-15 Date 17-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. D. Patil 214948.00 -2.00 210649.04 Two Lakh Ten Thousand Six Hundred and Fourty Nine
2.00 RAJA ENGINEERING PRO DHARMENDRA DAYARAM DABRE 214948.00 2.00 219246.96 Two Lakh Ninteen Thousand Two Hundred and Fourty Six
3.00 tulshiram shankar gunjkar 214948.00 1.00 217097.48 Two Lakh Seventeen Thousand Ninty Seven
Lowest Amount Quoted BY: S. D. Patil(210649.04)
BOQ Summary Details Tender Title: Providing repairing to existing Polyhouse and other miscellaneous civil works at Nursery, SPP Shioni, Akola. Tender ID: 2020_MSSC_534977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. D. Patil 210649.04 L1
2 tulshiram shankar gunjkar 217097.48 L2
3 RAJA ENGINEERING PRO DHARMENDRA DAYARAM DABRE 219246.96 L3
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