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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹3.7 L+₹10,855.05 (3.00%)Rejected-Finance | L2 | Rejected-Finance Due to L1 | |
| 3 | L3₹3.7 L+₹12,049.11 (3.33%)Rejected-Finance | L3 | Rejected-Finance Due to L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.6 L
EMD Value
₹4,000
Closing Date
26 Dec 2019, 6:00 pmClosed
Add C E O Z P Nashik
Add C E O Z P Nashik
Repairs PHC SUB Centar Sheware TAl Chadwad
2019_NASHI_520181_1
BC3-sub1
Open Tender
Civil Works
Percentage
180 days
chandwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Online Payment
₹4,000
9 Jan 2020
11 Dec 2019
27 Dec 2019
11 Dec 2019
26 Dec 2019
11 Dec 2019
eProcurement System Government of Maharashtra Created By: rajendra mone Created Date/Time: 09-Jan-2020 04:29 PM Tender Title: Repairs PHC SUB Centar Sheware TAl Chadwad Tender ID: 2019_NASHI_520181_1
Tender Inviting Authority: Add c e o z p nashik
Name of Work:-उप केंद्र शिवरे इमारत दुरुस्ती करणे ता.चांदवड
Contract No: 0253
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKRAM POPAT PALKHEDE 361835.00 3.00 372690.05 Three Lakh Seventy Two Thousand Six Hundred and Ninty
2.00 Nikhil Madhukar Gaikwad 361835.00 3.33 373884.11 Three Lakh Seventy Three Thousand Eight Hundred and Eighty Four
3.00 roshan raman kale 361835.00 0.00 361835.00 Three Lakh Sixty One Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: roshan raman kale(361835.00)
BOQ Summary Details Tender Title: Repairs PHC SUB Centar Sheware TAl Chadwad Tender ID: 2019_NASHI_520181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 roshan raman kale 361835.00 L1
2 VIKRAM POPAT PALKHEDE 372690.05 L2
3 Nikhil Madhukar Gaikwad 373884.11 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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