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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.9 L+₹5,039.99 (2.80%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.9 L+₹6,659.99 (3.70%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.8 L
EMD Value
₹1,800
Closing Date
6 Jun 2023, 11:00 amClosed
SARPANCH AND GRAMVIKAS ADHIKARI KOTHALI
SARPANCH AND GRAMVIKAS ADHIKARI KOTHALI
SPECIAL REPAIRS TO ANGANWADI NO 348 AT KOTHALI TAL SHIROL
2023_KOLHA_910093_1
05/2021-22
Open Tender
Civil Works
Percentage
120 days
AP KOTHALI TAL SHIROL DIST KOLHAPUR
SPECIAL REPAIRS TO ANGANWADI NO 348 AT KOTHALI TAL SHIROL
2 documents required · 2 mandatory
₹200
₹1,800
13 Jun 2023
30 May 2023
7 Jun 2023
30 May 2023
6 Jun 2023
30 May 2023
eProcurement System Government of Maharashtra Created By: BHARTESH KHAVATE Created Date/Time: 13-Jun-2023 11:51 AM Tender Title: SPECIAL REPAIRS TO ANGANWADI NO 348 AT KOTHALI TAL SHIROL Tender ID: 2023_KOLHA_910093_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : SPECIAL REPAIRS TO ANGANWADI NO. 348 AT KOTHALI,TAL-SHIROL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITAM DEVENDRA UPADHYE(GSTN-NA) 179999.58 3.70 186659.57 One Lakh Eighty Six Thousand Six Hundred and Fifty Nine
2.00 Akshay VIjay Vasagade(GSTN-NA) 179999.58 0.00 179999.58 One Lakh Seventy Nine Thousand Nine Hundred and Ninty Nine
3.00 AMIT DADASAHEB KAMBLE(GSTN-NA) 179999.58 2.80 185039.57 One Lakh Eighty Five Thousand Thirty Nine
Lowest Amount Quoted BY: Akshay VIjay Vasagade(179999.58)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO ANGANWADI NO 348 AT KOTHALI TAL SHIROL Tender ID: 2023_KOLHA_910093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay VIjay Vasagade 179999.58 L1
2 AMIT DADASAHEB KAMBLE 185039.57 L2
3 PRITAM DEVENDRA UPADHYE 186659.57 L3
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