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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 | |
| 2 | L2₹3.6 L+₹17,641 (5.22%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹3.7 L+₹33,380 (9.88%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Undertaking not attached |
Tender Value
₹4.0 L
EMD Value
₹4,100
Closing Date
13 Feb 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER BID BHANDARA
Repairs to Nallah syphon at RD 500m on Main Canal of Mandangaon
2020_CEWRN_541213_5
08/2019-20
Open Tender
Civil Works
Percentage
90 days
Mandangaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
Online
₹4,100
9 Mar 2020
30 Jan 2020
15 Feb 2020
30 Jan 2020
13 Feb 2020
30 Jan 2020
eProcurement System Government of Maharashtra Created By: Devanand Manwatkar Created Date/Time: 18-Feb-2020 03:41 PM Tender Title: Repairs to Nallah syphon at RD 500m on Main Canal of Tender ID: 2020_CEWRN_541213_5
Tender Inviting Authority: Executive Engineer Bhandara Irrigation Division Bhandara
Name of Work:Repairs to Nallah syphon at RD 500m on Main Canal of Mandangaon
Contract No: 08/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITHUN A. DAHIKAR 404600.00 -8.25 371220.50 Three Lakh Seventy One Thousand Two Hundred and Twenty
2.00 SUSHIL SHAMBHUJI AGASHE 404600.00 -12.14 355481.56 Three Lakh Fifty Five Thousand Four Hundred and Eighty One
3.00 NISHANT BURDE 404600.00 -16.50 337841.00 Three Lakh Thirty Seven Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: NISHANT BURDE(337841.00)
BOQ Summary Details Tender Title: Repairs to Nallah syphon at RD 500m on Main Canal of Tender ID: 2020_CEWRN_541213_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT BURDE 337841.00 L1
2 SUSHIL SHAMBHUJI AGASHE 355481.56 L2
3 MITHUN A. DAHIKAR 371220.50 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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