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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹23.3 L+₹57,771.61 (2.54%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹24.0 L+₹1.3 L (5.80%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹24.2 L+₹1.4 L (6.37%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹24.2 L
EMD Value
₹24,172
Closing Date
13 Oct 2020, 4:30 pmClosed
Commissioner KMC
KMC
To supply material for daily maintenance and repair of distribution system from water supply department
2020_KMC_614513_1
KMC/WaterSupply/86/2020-21
Open Tender
Civil Works
Percentage
45 days
Kolhapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
via Payment Gateway
₹24,172
22 Jan 2021
6 Oct 2020
15 Oct 2020
6 Oct 2020
13 Oct 2020
6 Oct 2020
eProcurement System Government of Maharashtra Created By: Bhaskar Kumbhar Created Date/Time: 16-Oct-2020 04:52 PM Tender Title: To supply material for daily maintenance and repair of distribution system from water supply department Tender ID: 2020_KMC_614513_1
Tender Inviting Authority: Commissioner KMC
Name of Work: To supply material for daily maintenance and repair of distribution system from water supply department
Contract No: Tender Notice No 86/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Abhijeet Kumbhar 2417222.00 -.54 2404169.00 Twenty Four Lakh Four Thousand One Hundred and Sixty Nine
2.00 S O CONSTRUCTION PROP . SURESH O KOLEKAR 2417222.00 0.00 2417222.00 Twenty Four Lakh Seventeen Thousand Two Hundred and Twenty Two
3.00 VIJAY BAPUSAHEB CHOUGULE 2417222.00 -5.99 2272430.40 Twenty Two Lakh Seventy Two Thousand Four Hundred and Thirty
4.00 AKR MULTISERVICES 2417222.00 -3.60 2330202.01 Twenty Three Lakh Thirty Thousand Two Hundred and Two
Lowest Amount Quoted BY: VIJAY BAPUSAHEB CHOUGULE(2272430.40)
BOQ Summary Details Tender Title: To supply material for daily maintenance and repair of distribution system from water supply department Tender ID: 2020_KMC_614513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY BAPUSAHEB CHOUGULE 2272430.40 L1
2 AKR MULTISERVICES 2330202.01 L2
3 Abhijeet Kumbhar 2404169.00 L3
4 S O CONSTRUCTION PROP . SURESH O KOLEKAR 2417222.00 L4
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