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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance L1 QUOTATION ACCEPTED | |
| 2 | L2₹3.2 L+₹1,365.81 (0.42%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.2 L+₹1,877.99 (0.58%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.3 L+₹8,263.14 (2.56%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.3 L+₹12,121.54 (3.76%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹3,415
Closing Date
10 Nov 2020, 9:00 amClosed
PRASHASAK,GRAMPANCHAYAT KUMBHOJ
GRAMPANCHAYAT KUMBHOJ
CCR AT KUMBHOJ IN GENERAL SECTOR
2020_KOLHA_620799_1
3/20.21
Open Tender
Civil Works
Percentage
30 days
GRAMPANCHAYAT KUMBHOJ
AS PER SBD
2 documents required · 2 mandatory
₹500
₹3,415
9 Dec 2020
2 Nov 2020
11 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
eProcurement System Government of Maharashtra Created By: Ranja Patil Created Date/Time: 09-Dec-2020 04:34 AM Tender Title: CCR AT KUMBHOJ Tender ID: 2020_KOLHA_620799_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : CONSTRUCTION OF INTERNAL CONCRETE ROAD AT-KUMBHOJ TALUKA-HATKANANGALE (UNDER 15TH F.C.)2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FARUK SHABBIR SUTAR(GSTN-27FVEPS3665D1ZA) 341451.87 -5.15 323867.10 Three Lakh Twenty Three Thousand Eight Hundred and Sixty Seven
2.00 RANJEET SHRIKANT AMANE(GSTN-27AEOPA2833H1ZM) 341451.87 2.30 349305.26 Three Lakh Fourty Nine Thousand Three Hundred and Five
3.00 MR. HARSHAL SUNIL MAKOTE(GSTN-27CZGPM9854B1Z2) 341451.87 1.70 347256.55 Three Lakh Fourty Seven Thousand Two Hundred and Fifty Six
4.00 Dipen Arvind Magdum(GSTN-27BICPM2193M1ZW) 341451.87 -5.00 324379.28 Three Lakh Twenty Four Thousand Three Hundred and Seventy Nine
5.00 UMARFARUK ABUTAYYAB MULLA(GSTN-NA) 341451.87 0.00 341451.87 Three Lakh Fourty One Thousand Four Hundred and Fifty One
6.00 GURUDATTA ENTYERPRISES(GSTN-NA) 341451.87 -3.13 330764.43 Three Lakh Thirty Thousand Seven Hundred and Sixty Four
7.00 PRAJAKT PRADEEP JAGATAP(GSTN-NA) 341451.87 -5.55 322501.29 Three Lakh Twenty Two Thousand Five Hundred and One
8.00 NILESH RAJENDRA BENADE(GSTN-NA) 341451.87 -2.00 334622.83 Three Lakh Thirty Four Thousand Six Hundred and Twenty Two
9.00 Shakeel Sabbir Sande(GSTN-NA) 341451.87 -.93 338274.66 Three Lakh Thirty Eight Thousand Two Hundred and Seventy Four
10.00 SAGAR SOMA PUJARI(GSTN-NA) 341451.87 0.00 341451.87 Three Lakh Fourty One Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: PRAJAKT PRADEEP JAGATAP(322501.29)
BOQ Summary Details Tender Title: CCR AT KUMBHOJ Tender ID: 2020_KOLHA_620799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAJAKT PRADEEP JAGATAP 322501.29 L1
2 FARUK SHABBIR SUTAR 323867.10 L2
3 Dipen Arvind Magdum 324379.28 L3
4 GURUDATTA ENTYERPRISES 330764.43 L4
5 NILESH RAJENDRA BENADE 334622.83 L5
6 Shakeel Sabbir Sande 338274.66 L6
7 SAGAR SOMA PUJARI 341451.87 L7
8 UMARFARUK ABUTAYYAB MULLA 341451.87 L7
9 MR. HARSHAL SUNIL MAKOTE 347256.55 L8
10 RANJEET SHRIKANT AMANE 349305.26 L9
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