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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance Low Rate Bid Submit than other bidder | |
| 2 | L2₹9.1 L+₹17,965.28 (2.01%)Accepted-Finance | L2 | Accepted-Finance Low Rate Bid Submit than other 1 bidder | |
| 3 | L3₹9.4 L+₹44,752.47 (5.01%)Accepted-Finance | L3 | Accepted-Finance High Rate Bid Submit than other bidder |
Tender Value
₹8.9 L
Closing Date
28 Dec 2022, 1:00 pmClosed
Sarpanch Ravali
At/Post- Revali Tal - Khatav Dist- Satara
Retrofitting Of Revali Water Supply Scheme At-Revali
2022_SATAR_860766_1
GPR/ET/1-4/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Revali Tal - Khatav Dist- Satara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
29 Dec 2022
21 Dec 2022
29 Dec 2022
21 Dec 2022
28 Dec 2022
21 Dec 2022
eProcurement System Government of Maharashtra Created By: RANJITA DEVRE Created Date/Time: 29-Jan-2023 09:59 PM Tender Title: Retrofitting Of Water Supply Scheme Tender ID: 2022_SATAR_860766_1
Tender Inviting Authority: Sarpanch Grampanchayat Revali Tal Khatav Dist - Satara
Name of Work: Retroffiting of Revali Water Supply Scheme.
Contract No: GPR/ET/1-4/2021/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL JOTIRAM BAGAL(GSTN-NA) 892906.460 -0.012 892799.311 Eight Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
2.00 avinash sawant(GSTN-NA) 892906.460 2.000 910764.589 Nine Lakh Ten Thousand Seven Hundred and Sixty Four
3.00 Akshay Ramchandra Phadatare(GSTN-NA) 892906.460 5.000 937551.783 Nine Lakh Thirty Seven Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: RAHUL JOTIRAM BAGAL(892799.311)
BOQ Summary Details Tender Title: Retrofitting Of Water Supply Scheme Tender ID: 2022_SATAR_860766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL JOTIRAM BAGAL 892799.311 L1
2 avinash sawant 910764.589 L2
3 Akshay Ramchandra Phadatare 937551.783 L3
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