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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹1.6 L+₹8,116 (5.26%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.6 L+₹9,739 (6.32%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹1.6 L
EMD Value
₹1,623
Closing Date
5 Jul 2024, 6:00 pmClosed
SARPANCH GP ASARE
GP ASARE
FIXING PAVERS IN FRONT OF BOUDH VIHAR AND NAVLAIDEVI MANDIR AT ASARE TAL.KOREGAON
2024_SATAR_1043204_2
GP/ASARE/01/2024
Open Tender
Civil Works
Percentage
90 days
AT ASARE
Please refer Tender documents.
7 documents required · 7 mandatory
₹200
₹1,623
Yes
24 Jul 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
eProcurement System Government of Maharashtra Created By: Rupesh Sapkal Created Date/Time: 24-Jul-2024 12:02 PM Tender Title: FIXING PAVERS IN FRONT OF BOUDH VIHAR AND NAVLAIDEVI MANDIR AT ASARE TAL.KOREGAON Tender ID: 2024_SATAR_1043204_2
Tender Inviting Authority: SARPANCH GRAMPANCHAYAT ASARE TAL KOREGAON DIST SATARA
Name of Work: FIXING PAVERS IN FRONT OF BOUDH VIHAR AND NAVLAIDEVI MANDIR AT ASARE TAL.KOREGAON
Contract No: GP/ASARE/01/2024/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dharnath Majoor Sah San Ltd.(GSTN-NA)--5923801 162319.00 1.00 163942.19 One Lakh Sixty Three Thousand Nine Hundred and Fourty Two
2.00 Prasad B Kharge(GSTN-NA)--5914148 162319.00 -5.00 154203.05 One Lakh Fifty Four Thousand Two Hundred and Three
3.00 Sumedh Raju Ubale(GSTN-NA)--5920094 162319.00 0.00 162319.00 One Lakh Sixty Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Prasad B Kharge(154203.05)
BOQ Summary Details Tender Title: FIXING PAVERS IN FRONT OF BOUDH VIHAR AND NAVLAIDEVI MANDIR AT ASARE TAL.KOREGAON Tender ID: 2024_SATAR_1043204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasad B Kharge 154203.05 L1
2 Sumedh Raju Ubale 162319.00 L2
3 Dharnath Majoor Sah San Ltd. 163942.19 L3
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