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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance Due To L1 | |
| 2 | L2₹4.4 L+₹31,626.18 (7.67%)Rejected-Finance | L2 | Rejected-Finance Due To L1 | |
| 3 | L3₹4.6 L+₹44,715.70 (10.8%)Rejected-Finance | L3 | Rejected-Finance Due To L1 |
Tender Value
₹5.0 L
EMD Value
₹4,996
Closing Date
7 Jan 2020, 5:00 pmClosed
Add.CEO Z.P Nashik
Add.CEO Z.P Nashik
Repairs Compound Wall to PHC Sub Centere Shivade Tal Sinnar
2019_NASHI_524092_1
B and C 1 Z.P.Nashik 2019
Open Tender
Civil Works
Percentage
180 days
Sinner
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Online Payment
₹4,996
Yes
13 Jan 2020
24 Dec 2019
8 Jan 2020
24 Dec 2019
7 Jan 2020
24 Dec 2019
eProcurement System Government of Maharashtra Created By: dadaji gangurde Created Date/Time: 13-Jan-2020 03:29 PM Tender Title: Repairs Compound Wall to PHC Sub Centere Shivade Tal Sinnar Tender ID: 2019_NASHI_524092_1
Tender Inviting Authority:
Name of Work : Repairs Compound Wall to PHC Sub Centere Shivade Tal Sinnar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Umesh Shankar Shinde 499600.00 -11.12 444044.48 Four Lakh Fourty Four Thousand Fourty Four
2.00 PANKAJ KHAIRNAR 499600.00 -17.45 412418.30 Four Lakh Tweleve Thousand Four Hundred and Eighteen
3.00 MILAN SAHEBRAO DALVI 499600.00 -8.50 457134.00 Four Lakh Fifty Seven Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: PANKAJ KHAIRNAR(412418.30)
BOQ Summary Details Tender Title: Repairs Compound Wall to PHC Sub Centere Shivade Tal Sinnar Tender ID: 2019_NASHI_524092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KHAIRNAR 412418.30 L1
2 Umesh Shankar Shinde 444044.48 L2
3 MILAN SAHEBRAO DALVI 457134.00 L3
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