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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹6,891.16 (2.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹12,043.12 (3.67%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹3,282
Closing Date
11 Feb 2021, 5:00 pmClosed
Chief Officer, M.C.Ambajogai Dist Beed
Chief Officer, M.C.Ambajogai Dist Beed
Providing Waterproofing treatment of shopping complex in site no 71 For M.C. Ambajogai
2021_DMA_639868_38
E-Tender/Civil/08/2020-21
Open Tender
Civil Works
Percentage
180 days
At Ambajogai
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,282
Yes
27 May 2021
28 Jan 2021
12 Feb 2021
28 Jan 2021
11 Feb 2021
28 Jan 2021
eProcurement System Government of Maharashtra Created By: Vyankat Patil Created Date/Time: 05-Mar-2021 05:27 PM Tender Title: Providing Waterproofing treatment of shopping complex in site no 71 For M.C. Ambajogai Tender ID: 2021_DMA_639868_38
Tender Inviting Authority: Chief Officer,M.C. Ambajogai Dist Beed
Name of Work: Providing Waterproofing treatment of shopping complex in site no 71 For M.C. Ambajogai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shrinath Construction(GSTN-NA) 328150.454 2.100 335041.614 Three Lakh Thirty Five Thousand Fourty One
2.00 Ganraj Construction.(GSTN-NA) 328150.454 3.670 340193.576 Three Lakh Fourty Thousand One Hundred and Ninty Three
3.00 PANKAJ VIJAYKUMAR AUTADE(GSTN-NA) 328150.454 0.000 328150.454 Three Lakh Twenty Eight Thousand One Hundred and Fifty
Lowest Amount Quoted BY: PANKAJ VIJAYKUMAR AUTADE(328150.454)
BOQ Summary Details Tender Title: Providing Waterproofing treatment of shopping complex in site no 71 For M.C. Ambajogai Tender ID: 2021_DMA_639868_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ VIJAYKUMAR AUTADE 328150.454 L1
2 M/S Shrinath Construction 335041.614 L2
3 Ganraj Construction. 340193.576 L3
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