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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 L+₹209.54 (0.05%)Rejected-AOC | ₹4.2 L+₹209.54 (0.05%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.2 L+₹419.09 (0.10%)Rejected-AOC | ₹4.2 L+₹419.09 (0.10%) | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹4,190
Closing Date
19 Jun 2023, 9:00 amClosed
SACHIV/SARPANCH
PURADA
Repair to Z.P.Primary School Building At Village KANHARTOLA Grampanchayat PURADA Tah KURKHEDA Dist GADCHIROLI
2023_GADCH_916369_1
2023_GADCH_401
Open Tender
Civil Works
Percentage
180 days
PURADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹4,190
12 Jul 2026
16 Jun 2023
20 Jun 2023
16 Jun 2023
19 Jun 2023
16 Jun 2023
eProcurement System Government of Maharashtra Created By: ASHOK USENDI Created Date/Time: 20-Jun-2023 06:50 PM Tender Title: refer tender documnets Tender ID: 2023_GADCH_916369_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,PURADA,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair to Z.P.Primary School Building At Village KANHARTOLA Grampanchayat PURADA Tah KURKHEDA Dist GADCHIROLI
Contract No: 2023/401
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 419090.00 -.05 418880.46 Four Lakh Eighteen Thousand Eight Hundred and Eighty
2.00 KAPIL DEVARAV PENDAM(GSTN-NA) 419090.00 -.10 418670.91 Four Lakh Eighteen Thousand Six Hundred and Seventy
3.00 Kanak Construction And Supplier(GSTN-NA) 419090.00 -.15 418461.37 Four Lakh Eighteen Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: Kanak Construction And Supplier(418461.37)
BOQ Summary Details Tender Title: refer tender documnets Tender ID: 2023_GADCH_916369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 418461.37 L1
2 KAPIL DEVARAV PENDAM 418670.91 L2
3 VIDYASAGAR WAMANRAO VALODE 418880.46 L3
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