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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC WORK AWADED | |
| 2 | L2₹11.4 L+₹11,323.45 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹11.8 L+₹43,821.75 (3.87%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹11.3 L
EMD Value
₹12,000
Closing Date
1 Jun 2020, 5:00 pmClosed
EE RWS ZP AKOLA
EE RWS ZP AKOLA
SPECIAL REPAIR TO VILLAGE WATER SUPPLY SCHEME AT DAPURA TQ AKOLA DIST AKOLA 2020-21 2nd call
2020_AKOLA_575253_2
E-Tender Notice 2020-21 DAPURA
Open Tender
Civil Works
Percentage
10 days
EE RWS ZP AKOLA
plz ref tender document
2 documents required · 2 mandatory
₹1,000
Online Payment
₹12,000
Yes
20 Jul 2021
27 May 2020
2 Jun 2020
27 May 2020
1 Jun 2020
27 May 2020
eProcurement System Government of Maharashtra Created By: Kishor Dhawale Created Date/Time: 03-Jun-2020 05:44 PM Tender Title: SPECIAL REPAIR TO VILLAGE WATER SUPPLY SCHEME AT DAPURA TQ AKOLA DIST AKOLA 2020-21 2nd call Tender ID: 2020_AKOLA_575253_2
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WATAR SUPPLY DIST AKOLA
Name of Work : SPECIAL REPAIR TO VILLAGE WATER SUPPLY SCHEME AT DAPURA TQ AKOLA DIST AKOLA 2020-21
Contract No: E-Tender Notice No. /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAN G KAKAR 1132345.00 0.00 1132345.00 Eleven Lakh Thirty Two Thousand Three Hundred and Fourty Five
2.00 narendra gopalrao sure 1132345.00 1.00 1143668.45 Eleven Lakh Fourty Three Thousand Six Hundred and Sixty Eight
3.00 SUDHAKAR DHARAMSINGH CHAWAN 1132345.00 3.87 1176166.75 Eleven Lakh Seventy Six Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: MOHAN G KAKAR(1132345.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR TO VILLAGE WATER SUPPLY SCHEME AT DAPURA TQ AKOLA DIST AKOLA 2020-21 2nd call Tender ID: 2020_AKOLA_575253_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN G KAKAR 1132345.00 L1
2 narendra gopalrao sure 1143668.45 L2
3 SUDHAKAR DHARAMSINGH CHAWAN 1176166.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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