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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,962.98Accepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.0 L+₹2,898.93 (2.90%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.0 L+₹3,398.74 (3.40%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹99,963
EMD Value
₹1,000
Closing Date
26 Apr 2022, 11:00 amClosed
SARPANCH AND GRAMVIKAS ADHIKARI NIMSHIRGAON
SARPANCH AND GRAMVIKAS ADHIKARI NIMSHIRGAON
Special Repairs of Anganwadi No.124 at Nimshirgon, Tal.Shirol
2022_KOLHA_790885_1
04/2021-22
Open Tender
Civil Works
Percentage
120 days
AP NIMSHIRGAON TAL SHIROL DIST KOLHAPUR
Special Repairs of Anganwadi No.124 at Nimshirgon, Tal.Shirol
2 documents required · 2 mandatory
₹100
₹1,000
28 Apr 2022
19 Apr 2022
27 Apr 2022
19 Apr 2022
26 Apr 2022
19 Apr 2022
eProcurement System Government of Maharashtra Created By: ASHWINI GURAV Created Date/Time: 28-Apr-2022 11:11 AM Tender Title: Special Repairs of Anganwadi No.124 at Nimshirgon, Tal.Shirol Tender ID: 2022_KOLHA_790885_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : Special Repairs of Anganwadi No.124 at Nimshirgon, Tal.Shirol
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIGVIJAY BABANRAO PATIL(GSTN-27DEXPP9385D1ZI) 99962.98 0.00 99962.98 Ninty Nine Thousand Nine Hundred and Sixty Two
2.00 Deepak Annaso Patil.(GSTN-27AGFPP6422Q1ZS) 99962.98 2.90 102861.91 One Lakh Two Thousand Eight Hundred and Sixty One
3.00 AMIT DADASAHEB KAMBLE(GSTN-NA) 99962.98 3.40 103361.72 One Lakh Three Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: DIGVIJAY BABANRAO PATIL(99962.98)
BOQ Summary Details Tender Title: Special Repairs of Anganwadi No.124 at Nimshirgon, Tal.Shirol Tender ID: 2022_KOLHA_790885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGVIJAY BABANRAO PATIL 99962.98 L1
2 Deepak Annaso Patil. 102861.91 L2
3 AMIT DADASAHEB KAMBLE 103361.72 L3
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