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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹18,433 (4.77%)Rejected-Finance | L2 | Rejected-Finance High Amount | |
| 3 | L3₹4.1 L+₹22,113 (5.72%)Rejected-Finance | L3 | Rejected-Finance High Amount |
Tender Value
₹3.7 L
EMD Value
₹3,700
Closing Date
6 Jun 2018, 5:00 pmClosed
CO
Baramati Municipal Council
REPAIRING OF PUBLIC TOILET BLOCK UNDER SWACHHA SURVEKSHAN ABHIYAN CIVIL AND COLOURING WORK IN BNP LIMIT AT BARAMATI
2018_DMA_319369_3
E-Tener Notice No 02 2018-19
Open Tender
Civil Works
Percentage
180 days
Baramati Municipal Council
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online Payment
₹3,700
5 Aug 2020
21 May 2018
11 Jun 2018
21 May 2018
6 Jun 2018
21 May 2018
eProcurement System Government of Maharashtra Created By: jeevan kenjale Created Date/Time: 07-Jul-2018 02:07 PM Tender Title: REPAIRING OF PUBLIC TOILET BLOCK UNDER SWACHHA Tender Id: 2018_DMA_319369_3
Tender Inviting Authority: CHIEF OFFICER, BARAMATI NAGER PARISHAD, BARAMATI. DIST-PUNE
Name of Work: Repairing of Public Toilet block under Swachha Survekshan abhiyan (Civil and Colouring work) in BNP limit at Baramati
Contract No: E_Tender Notice No.2/2018-19 BNP-17/292/2018-2019 Dt. 15/05/2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI.SWAPNIL ABASO BANDGAR 367939.38 10.00 404733.32 Four Lakh Four Thousand Seven Hundred and Thirty Three
2.00 avinkumar bankar 367939.38 11.00 408412.71 Four Lakh Eight Thousand Four Hundred and Tweleve
3.00 Dyneshwar Machindra Bagal 367939.38 4.99 386299.55 Three Lakh Eighty Six Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Dyneshwar Machindra Bagal(386299.55)
BOQ Summary Details Tender Title: REPAIRING OF PUBLIC TOILET BLOCK UNDER SWACHHA Tender Id: 2018_DMA_319369_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dyneshwar Machindra Bagal 386299.55 L1
2 SHRI.SWAPNIL ABASO BANDGAR 404733.32 L2
3 avinkumar bankar 408412.71 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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