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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate
Accepted | |
| 2 | L2₹2.7 L+₹344.96 (0.13%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2₹2.7 L+₹344.96 (0.13%)Rejected-Finance | L2 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
15 May 2021, 6:00 pmClosed
Sarpanch Grampanchayat Newasa Bk
Grampanchayat Office Newasa Budruk Tal Newasa
Repairs to Anganwadi At Newasa Bk Tal Newasa
2021_AHMED_683617_1
GP/TENDER/WORKS/2021
Open Tender
Civil Works
Percentage
90 days
Newasa Budruk
Please refer Tender documents.
2 documents required · 2 mandatory
₹112
Exempted
25 May 2021
8 May 2021
17 May 2021
8 May 2021
15 May 2021
8 May 2021
eProcurement System Government of Maharashtra Created By: Anusuyakumar Unhale Created Date/Time: 25-May-2021 05:51 PM Tender Title: Repairs to Anganwadi Tender ID: 2021_AHMED_683617_1
Tender Inviting Authority : Sarpanch Grampanchayat Newasa Bk Taluka Newasa Dist Ahmednagar
Name of Work : Repairs to Anganwadi @ Newasa Bk Tal Newasa
Contract No : GPNEWASABK/TENDER/WORKS/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mohini mahila mss(GSTN-NA) 265351.00 -.13 265006.04 Two Lakh Sixty Five Thousand Six
2.00 MARUTI MSS LTD(GSTN-NA) 265351.00 0.00 265351.00 Two Lakh Sixty Five Thousand Three Hundred and Fifty One
3.00 SHRI DATTA WADAR MSS(GSTN-NA) 265351.00 0.00 265351.00 Two Lakh Sixty Five Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: mohini mahila mss(265006.04)
BOQ Summary Details Tender Title: Repairs to Anganwadi Tender ID: 2021_AHMED_683617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohini mahila mss 265006.04 L1
2 SHRI DATTA WADAR MSS 265351.00 L2
3 MARUTI MSS LTD 265351.00 L2
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