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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,184Accepted-Finance RA DAHIWADI TA MAAN JI SATARA | DAHIWADI | SATARA | MAHARASHTRA | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹51,187.68+₹1,003.68 (2.00%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹52,191.36+₹2,007.36 (4.00%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹50,184
Closing Date
26 Oct 2020, 5:00 pmClosed
PRASHASAK AND GRAMSEVAK
AP SAMBHUKHED TAL MAN
REPAIRING OF PUBLIC TOILET UNIT AT SAMBHUKHED TAL MAN
2020_SATAR_617727_5
GP SAMBHUKHED/ET/1TO6/2020/21
Open Tender
Civil Works - Others
Percentage
90 days
AP SAMBHUKHED TAL MAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
3 Feb 2021
19 Oct 2020
29 Oct 2020
19 Oct 2020
26 Oct 2020
19 Oct 2020
eProcurement System Government of Maharashtra Created By: Vinayak Kulkarni Created Date/Time: 03-Feb-2021 03:24 PM Tender Title: REPAIRING OF PUBLIC TOILET UNIT AT SAMBHUKHED TAL MAN Tender ID: 2020_SATAR_617727_5
Tender Inviting Authority: Prashasak Grampanchayat Sambhukhed Tal man Dist Satara
Name of Work:Repairs Of PublicToilet Unit At Sambhukhed Tal Man
Contract No: GP Sambhukhed/ET/5/2020/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSHAY SURESH KADAM(GSTN-NA) 50184.000 4.000 52191.360 Fifty Two Thousand One Hundred and Ninty One
2.00 BABAN REVA PAWAR(GSTN-NA) 50184.000 -0.000 50184.000 Fifty Thousand One Hundred and Eighty Four
3.00 VISHAL HINDURAO BODAKE(GSTN-NA) 50184.000 2.000 51187.680 Fifty One Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: BABAN REVA PAWAR(50184.000)
BOQ Summary Details Tender Title: REPAIRING OF PUBLIC TOILET UNIT AT SAMBHUKHED TAL MAN Tender ID: 2020_SATAR_617727_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABAN REVA PAWAR 50184.000 L1
2 VISHAL HINDURAO BODAKE 51187.680 L2
3 AKSHAY SURESH KADAM 52191.360 L3
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