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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | ₹9.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹9.9 L+₹9,825.26 (1.00%)Rejected-Finance | ₹9.9 L+₹9,825.26 (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.0 L+₹19,650.52 (2.00%)Rejected-Finance | ₹10.0 L+₹19,650.52 (2.00%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
6 Aug 2024, 6:00 pmClosed
gramsevak
Grampachyat Pilkheda Tal Dist Jalgaon
Verious_Work_At_Pilkheda_Jalgaon
2024_JALGA_1058443_1
JLVP-Pilkheda-01/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Grampachyat Pilkheda Tal Dist Jalgaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
12 Aug 2024
25 Jul 2024
7 Aug 2024
25 Jul 2024
6 Aug 2024
25 Jul 2024
25 Jul 2024 - 6 Aug 2024
eProcurement System Government of Maharashtra Created By: Chandrakant Jaykar Created Date/Time: 12-Aug-2024 09:16 AM Tender Title: Verious_Work_At_Pilkheda Tender ID: 2024_JALGA_1058443_1
Tender Inviting Authority: Sarpanch Gramsevak Grampanchayat Pilkheda Tal Dist Jalgaon
Name of Work: Various Development Work Under 15 th Finance Commision At Pilkheda Tal Dist Jalgaon
Contract No: Pilkheda/Tender/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITAM RAJARAM KALE(GSTN-NA)--6015981 982526.000 2.000 1002176.520 Ten Lakh Two Thousand One Hundred and Seventy Six
2.00 SARSWATI INDUSTRIES(GSTN-NA)--6016042 982526.000 -0.000 982526.000 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Six
3.00 DIPAK ATMARAM PATIL(GSTN-NA)--6015960 982526.000 1.000 992351.260 Nine Lakh Ninty Two Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SARSWATI INDUSTRIES(982526.000)
BOQ Summary Details Tender Title: Verious_Work_At_Pilkheda Tender ID: 2024_JALGA_1058443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARSWATI INDUSTRIES 982526.000 L1
2 DIPAK ATMARAM PATIL 992351.260 L2
3 PRITAM RAJARAM KALE 1002176.520 L3
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