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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC lowest bidder l1 | |
| 2 | L2₹2.9 L+₹3,190 (1.10%)Rejected-Finance | L2 | Rejected-Finance GREATER THAN L1 | |
| 3 | L3₹3.0 L+₹6,090 (2.10%)Rejected-Finance | L3 | Rejected-Finance GREATER THAN L1 |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
3 Jul 2020, 11:00 amClosed
GRAMPANCHAYT DHAVALESHWAR
GRAMPANCHAYT DHAVALESHWAR
REPAIRS ANGANWADI BUILDING TO GOVIND NAGAR At DHAVALESHWAR Tal. Malegaon Dist.-Nashik
2020_NASHI_588626_1
E TENDER 2020-2021
Open Tender
Civil Works
Percentage
180 days
DHAVALESHWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Online Payment
₹3,000
Yes
GRAMPANCHAYT DHAVALESHWAR
6 Jul 2020
26 Jun 2020
4 Jul 2020
26 Jun 2020
3 Jul 2020
26 Jun 2020
29 Jun 2020
eProcurement System Government of Maharashtra Created By: Ghanshyam Sonawane Created Date/Time: 04-Jul-2020 06:01 PM Tender Title: etender no 1/1 Tender ID: 2020_NASHI_588626_1
Tender Inviting Authority:Sarpacnh Grampanchayt DHAVALESHWAR
Name of Work:Repairs anganwadi building to govind nagar .At DHAVALESHWAR Tal. Malegaon Dist.-Nashik
Contract No: E tender notice 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ SHRIPATRAO MAHAJAN 290000.00 -.10 289710.00 Two Lakh Eighty Nine Thousand Seven Hundred and Ten
2.00 Vishal Janardan Patil 290000.00 1.00 292900.00 Two Lakh Ninty Two Thousand Nine Hundred
3.00 PAVAN RAJENDRA BHADAN 290000.00 2.00 295800.00 Two Lakh Ninty Five Thousand Eight Hundred
Lowest Amount Quoted BY: PANKAJ SHRIPATRAO MAHAJAN(289710.00)
BOQ Summary Details Tender Title: etender no 1/1 Tender ID: 2020_NASHI_588626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SHRIPATRAO MAHAJAN 289710.00 L1
2 Vishal Janardan Patil 292900.00 L2
3 PAVAN RAJENDRA BHADAN 295800.00 L3
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