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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance AOC | |
| 2 | L2₹4.5 L+₹4,721.38 (1.05%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹4.6 L+₹9,217.93 (2.05%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
20 May 2022, 11:00 amClosed
Sarpanch GP Kondbavi
GP Kondbavi
Providing Rising Main At Kondbhavi Nira Nadi To Gaothan
2022_SOLAP_798469_1
Etender/ZPFFC/05/2022
Open Tender
Civil Works - Water Works
Percentage
90 days
Etender/ZPFFC/05/2022
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Exempted
30 May 2022
14 May 2022
21 May 2022
14 May 2022
20 May 2022
14 May 2022
eProcurement System Government of Maharashtra Created By: Priyanka Shinde Created Date/Time: 30-May-2022 12:18 PM Tender Title: Etender/ZPFFC/05/2022 Tender ID: 2022_SOLAP_798469_1
Tender Inviting Authority:
Name of Work: -Providing Rising Main At Kondbhavi (Nira Nadi To Gaothan) Tal. Malshiras.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMOL KAILAS NIKAM(GSTN-NA) 449655.00 -.05 449430.17 Four Lakh Fourty Nine Thousand Four Hundred and Thirty
2.00 Devidas Malhari Devkate(GSTN-NA) 449655.00 2.00 458648.10 Four Lakh Fifty Eight Thousand Six Hundred and Fourty Eight
3.00 Mayur Suresh Kadam(GSTN-NA) 449655.00 1.00 454151.55 Four Lakh Fifty Four Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: AMOL KAILAS NIKAM(449430.17)
BOQ Summary Details Tender Title: Etender/ZPFFC/05/2022 Tender ID: 2022_SOLAP_798469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL KAILAS NIKAM 449430.17 L1
2 Mayur Suresh Kadam 454151.55 L2
3 Devidas Malhari Devkate 458648.10 L3
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