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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹5.1 L+₹8,632.70 (1.74%)Rejected-Finance | L2 | Rejected-Finance Due to L1 | |
| 3 | L3₹5.1 L+₹9,980 (2.01%)Rejected-Finance | L3 | Rejected-Finance Due to L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical This work is MSS Reserve and Dy.Eng Dakhla is not Attach |
Tender Value
₹5.0 L
Closing Date
24 Sept 2020, 5:00 pmClosed
Add C E O ZP Nashik
Add C E O ZP Nashik
Repairs to Kanalad to Dhanwat Road Dada Damu Parkhe To Sau Shoba Appasaheb Wasti Tal Niphad Dist Nashik
2020_NASHI_608998_1
BNC3/20-21/TN07/08/MSS
Open Tender
Civil Works
Percentage
180 days
Kanalad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Online Payment
Exempted
13 Oct 2020
10 Sept 2020
25 Sept 2020
10 Sept 2020
24 Sept 2020
10 Sept 2020
eProcurement System Government of Maharashtra Created By: rajendra mone Created Date/Time: 13-Oct-2020 03:39 PM Tender Title: Repairs to Kanalad to Dhanwat Road Dada Damu Parkhe To Sau Shoba Appasaheb Wasti Tal Niphad Dist Nashik Tender ID: 2020_NASHI_608998_1
Tender Inviting Authority:
Name of Work:- Repairs to Kanalad to Dhanwat Road Dada Damu Parkhe To Sau Shoba Appasaheb Wasti Tal Niphad Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASTVINAYAK MAJOOR BANDHKAM SAHAKARI SANSTHA LTD , NANDURI 499000.00 1.50 506485.00 Five Lakh Six Thousand Four Hundred and Eighty Five
2.00 AJMERA BANDHKAM VA RANGKAM SHAKARI SANTHA LTD VINCHUR 499000.00 1.23 505137.70 Five Lakh Five Thousand One Hundred and Thirty Seven
3.00 KANALAD MAJOOR VA BANDHAKAM SAHAKARI SANSTHA LTD KANALAD TAL. NIPHAD 499000.00 -.50 496505.00 Four Lakh Ninty Six Thousand Five Hundred and Five
Lowest Amount Quoted BY: KANALAD MAJOOR VA BANDHAKAM SAHAKARI SANSTHA LTD KANALAD TAL. NIPHAD(496505.00)
BOQ Summary Details Tender Title: Repairs to Kanalad to Dhanwat Road Dada Damu Parkhe To Sau Shoba Appasaheb Wasti Tal Niphad Dist Nashik Tender ID: 2020_NASHI_608998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANALAD MAJOOR VA BANDHAKAM SAHAKARI SANSTHA LTD KANALAD TAL. NIPHAD 496505.00 L1
2 AJMERA BANDHKAM VA RANGKAM SHAKARI SANTHA LTD VINCHUR 505137.70 L2
3 ASTVINAYAK MAJOOR BANDHKAM SAHAKARI SANSTHA LTD , NANDURI 506485.00 L3
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