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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹17.2 L+₹2.2 L (14.5%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹17.0 L
EMD Value
₹17,002
Closing Date
30 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Chatrapati Sambhaji Nagar Water Supply Scheme Maintainance and repair of pharola WTP.
2024_AMCA_1089594_5
AMC/EE/WW/2024/374
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹17,002
16 Oct 2024
21 Sept 2024
2 Oct 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
eProcurement System Government of Maharashtra Created By: DATTATRAY GAIKWAD Created Date/Time: 09-Oct-2024 04:12 PM Tender Title: Chatrapati Sambhaji Nagar Water Supply Scheme Maintainance and repair of pharola WTP. Tender ID: 2024_AMCA_1089594_5
Tender Inviting Authority: EXECUTIVE ENGINEER, MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Chatrapati Sambhaji Nagar Water Supply Scheme Maintainance and repair of pharola WTP.
Contract No: AMC/EE/WW/2024/374 DATE:- 18.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deelip Uttamrao Joshi(GSTN-NA)--6197923 1700158.00 .99 1716989.57 Seventeen Lakh Sixteen Thousand Nine Hundred and Eighty Nine
2.00 BHOPLE AMOL ANNA(GSTN-NA)--6197816 1700158.00 -11.77 1500049.41 Fifteen Lakh Fourty Nine
Lowest Amount Quoted BY: BHOPLE AMOL ANNA(1500049.41)
BOQ Summary Details Tender Title: Chatrapati Sambhaji Nagar Water Supply Scheme Maintainance and repair of pharola WTP. Tender ID: 2024_AMCA_1089594_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOPLE AMOL ANNA 1500049.41 L1
2 Deelip Uttamrao Joshi 1716989.57 L2
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