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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.1 L+₹6,140.52 (1.23%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.1 L+₹12,580.57 (2.52%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹4,992
Closing Date
27 Feb 2020, 5:00 pmClosed
SARPANCH GP SHENDI TAL NAGAR
OFFICE GP SHENDI TAL NAGAR
Providing Distribution Pipeline To Nimase Wasti At Shendi. Tal. Dist . Ahmednagar.
2020_AHMED_552620_1
GP TENDER/WORKS/2019_20
Open Tender
Civil Works - Water Works
Percentage
90 days
AT SHENDI TAL NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Online Payment
₹4,992
3 Mar 2020
20 Feb 2020
28 Feb 2020
20 Feb 2020
27 Feb 2020
20 Feb 2020
eProcurement System Government of Maharashtra Created By: SITARAM A DANI Created Date/Time: 03-Mar-2020 10:43 AM Tender Title: Providing Distribution Pipeline To Nimase Wasti At Shendi. Tal. Dist . Ahmednagar. Tender ID: 2020_AHMED_552620_1
Tender Inviting Authority: SARPANCH GP Shendi .AHMEDNAGAR.
Name of Work: Providing Distribution Pipeline To Nimase Wasti At Shendi. Tal. Dist . Ahmednagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KISHOR PANDHARINATH SAPRE 499229.00 1.23 505369.52 Five Lakh Five Thousand Three Hundred and Sixty Nine
2.00 SAHARA ENTERPRISES 499229.00 2.52 511809.57 Five Lakh Eleven Thousand Eight Hundred and Nine
3.00 SURYAKANT KUNDLIK BHAGAT 499229.00 0.00 499229.00 Four Lakh Ninty Nine Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: SURYAKANT KUNDLIK BHAGAT(499229.00)
BOQ Summary Details Tender Title: Providing Distribution Pipeline To Nimase Wasti At Shendi. Tal. Dist . Ahmednagar. Tender ID: 2020_AHMED_552620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANT KUNDLIK BHAGAT 499229.00 L1
2 KISHOR PANDHARINATH SAPRE 505369.52 L2
3 SAHARA ENTERPRISES 511809.57 L3
stage.html
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tech_eval.pdf
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fin_eval.pdf
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