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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,295Accepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹92,304+₹9 (<0.01%)Accepted-Finance | L2 | Accepted-Finance High Rate | |
| 3 | L3₹92,313+₹18 (0.02%)Accepted-Finance | L3 | Accepted-Finance High Rate |
Tender Value
Refer Docs
Closing Date
17 Jul 2025, 5:00 pmClosed
Grampncahyt Office
At Kothale Tal Malshiras
GPK/ET/02/2025
2025_SOLAP_1199763_1
GPK/ET/02/2025
Open Tender
Chemicals/Minerals
Percentage
120 days
At Kothale Tal Malshiras
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
19 Jul 2025
11 Jul 2025
18 Jul 2025
11 Jul 2025
17 Jul 2025
11 Jul 2025
eProcurement System Government of Maharashtra Created By: REKHA ANIL Mane Created Date/Time: 19-Jul-2025 02:37 PM Tender Title: GPK/ET/02/2025 Tender ID: 2025_SOLAP_1199763_1
Tender Inviting Authority: sarpanch / gramsevak grampanchayat At kothale Tal Malashiras
Name of Work: Repaire of Grampanchyat office like providing paving block/furniture and brought some materials At. kothale Tal:-Malshiras
Contract No: G P K Tender Notice No 01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Megharaj madhukar chavan (GSTN-27BEGPC1446F1ZW) BID ID -6766991 92322.99 -0.01 92313.76 Ninty Two Thousand Three Hundred and Thirteen
2.00 DIPAK ABASAHEB KALE (GSTN-NA) BID ID -6771167 92322.99 -0.03 92295.29 Ninty Two Thousand Two Hundred and Ninty Five
3.00 Uday Madhukar Baradkar (GSTN-NA) BID ID -6766939 92322.99 -0.02 92304.53 Ninty Two Thousand Three Hundred and Four
Lowest Amount Quoted BY: DIPAK ABASAHEB KALE(92295.29)
BOQ Summary Details Tender Title: GPK/ET/02/2025 Tender ID: 2025_SOLAP_1199763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK ABASAHEB KALE (BID ID -6771167) 92295.29 L1
2 Uday Madhukar Baradkar (BID ID -6766939) 92304.53 L2
3 Megharaj madhukar chavan (BID ID -6766991) 92313.76 L3
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