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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Compare Low Rate Tender | |
| 2 | L2₹5.0 L+₹499.60 (0.10%)Accepted-Finance | L2 | Accepted-Finance Compare High Rate Tender | |
| 3 | L3₹5.0 L+₹749.41 (0.15%)Accepted-Finance | L3 | Accepted-Finance Compare High Rate Tender |
Tender Value
Refer Docs
Closing Date
2 Feb 2022, 5:00 pmClosed
sarpanch
GRAMPANCHAYAT MULHER
Repairs To Five Anganwadi Building (Bhuyati,Bazarpatti,Mulher2,Bramhanhati,Bramhangali) AT Mulher Tal Satana Dist-Nashik
2022_NASHI_760956_1
VP/GP/MULH/2020-21/01
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT MULHER
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
14 Feb 2022
25 Jan 2022
3 Feb 2022
25 Jan 2022
2 Feb 2022
25 Jan 2022
eProcurement System Government of Maharashtra Created By: Rajendra More Created Date/Time: 14-Feb-2022 09:26 AM Tender Title: Repairs To Five Anganwadi Building At Mulher Tal Satana Dist Nashik Tender ID: 2022_NASHI_760956_1
Tender Inviting Authority: Sarpanch GRAMPANCHAYAT MULHER TAL Baglan DIST NASHIK
Name of Work:Repairs To Five Anganwadi Building (Bhuyati,Bazarpatti,Mulher2,Bramhanhati,Bramhangali) AT Mulher Tal Satana Dist-Nashik
Contract No: VP/GP/MULH/2021-22/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yogesh patil(GSTN-NA) 499603.000 0.100 500102.603 Five Lakh One Hundred and Two
2.00 MR.TUSHAR KADU BORASE(GSTN-NA) 499603.000 0.150 500352.405 Five Lakh Three Hundred and Fifty Two
3.00 MR.SAURABH PANDURANG PATIL(GSTN-NA) 499603.000 -0.000 499603.000 Four Lakh Ninty Nine Thousand Six Hundred and Three
Lowest Amount Quoted BY: MR.SAURABH PANDURANG PATIL(499603.000)
BOQ Summary Details Tender Title: Repairs To Five Anganwadi Building At Mulher Tal Satana Dist Nashik Tender ID: 2022_NASHI_760956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.SAURABH PANDURANG PATIL 499603.000 L1
2 yogesh patil 500102.603 L2
3 MR.TUSHAR KADU BORASE 500352.405 L3
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