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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR BELOW RATE | |
| 2 | L2₹7.1 L+₹141.79 (0.02%)Accepted-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | L2 | Accepted-Finance ACCEPTED FOR MEDIUM RATE | |
| 3 | L3₹7.1 L+₹850.77 (0.12%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED FOR HIGHEST RATE |
Tender Value
₹7.1 L
Closing Date
22 Nov 2021, 6:55 pmClosed
SARPANCH AND SACHIV
GP VIRLI TAL UMRED DIST NAGPUR
SPECIAL REPAIRS TO WATER SUPPLY SCHEME AT AKOLA GP VIRLI
2021_NAGPU_738643_1
ZPN/GP/VIRLI/T-1/21-22
Open Tender
Civil Works - Water Works
Percentage
180 days
VILLAGE AKOLA
REFER NIT DOCUMENTS
2 documents required · 2 mandatory
₹0
Exempted
30 Nov 2021
16 Nov 2021
24 Nov 2021
16 Nov 2021
22 Nov 2021
16 Nov 2021
eProcurement System Government of Maharashtra Created By: SUNITA BACHALE Created Date/Time: 30-Nov-2021 09:04 AM Tender Title: SPECIAL REPAIRS TO WATER SUPPLY SCHEME AT AKOLA GP VIRLI Tender ID: 2021_NAGPU_738643_1
Tender Inviting Authority: Sachiv Sarpanch Grampanchayat Virli
Special Repairs to Water Supply Scheme at akola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K ENTERPRISES(GSTN-27BZIPK3594H1ZY) 708975.00 0.00 708975.00 Seven Lakh Eight Thousand Nine Hundred and Seventy Five
2.00 SOHAM ENTERPRISES(GSTN-27BFLPC3505D1ZX) 708975.00 .10 709683.98 Seven Lakh Nine Thousand Six Hundred and Eighty Three
3.00 Siddhi Construction(GSTN-NA) 708975.00 -.02 708833.21 Seven Lakh Eight Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: Siddhi Construction(708833.21)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO WATER SUPPLY SCHEME AT AKOLA GP VIRLI Tender ID: 2021_NAGPU_738643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhi Construction 708833.21 L1
2 M K ENTERPRISES 708975.00 L2
3 SOHAM ENTERPRISES 709683.98 L3
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