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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC AOC ACCEPTED | |
| 2 | L2₹9.0 L+₹8,862.02 (1.00%)Rejected-AOC | L2 | Rejected-AOC AOC REJECTED | |
| 3 | L3₹9.0 L+₹14,179.23 (1.60%)Rejected-AOC | L3 | Rejected-AOC AOC REJECTED |
Tender Value
₹8.9 L
EMD Value
₹8,862
Closing Date
29 Feb 2020, 6:00 pmClosed
SARPANCH AND GRAMSEVAK
GRAMPANCHAYAT NELKARANJI
Concreting in Ghadage Vasti at Nelkaranji. Tal-Atpadi
2020_SANGL_550364_1
01/2019-20
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT NELKARANJI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Online Payment
₹8,862
Yes
2 Sept 2020
15 Feb 2020
2 Mar 2020
15 Feb 2020
29 Feb 2020
15 Feb 2020
eProcurement System Government of Maharashtra Created By: BABASO BHOSALE Created Date/Time: 02-Mar-2020 02:39 PM Tender Title: Concreting in Ghadage Vasti at Nelkaranji. Tal-Atpadi Tender ID: 2020_SANGL_550364_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK / GRAMVIKAS ADHIKARI GP NELKARANJI
Name of Work : Concreting in Ghadage Vasti at Nelkaranji. Tal-Atpadi.
Contract No: 01/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH DATTATRAY MALI 886201.67 1.00 895063.69 Eight Lakh Ninty Five Thousand Sixty Three
2.00 Vishal Popatrao Pawar 886201.67 1.60 900380.90 Nine Lakh Three Hundred and Eighty
3.00 PANDURANG MOTIRAM AWATE 886201.67 0.00 886201.67 Eight Lakh Eighty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: PANDURANG MOTIRAM AWATE(886201.67)
BOQ Summary Details Tender Title: Concreting in Ghadage Vasti at Nelkaranji. Tal-Atpadi Tender ID: 2020_SANGL_550364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDURANG MOTIRAM AWATE 886201.67 L1
2 PRAKASH DATTATRAY MALI 895063.69 L2
3 Vishal Popatrao Pawar 900380.90 L3
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