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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.0 Cr+₹1.1 L (1.15%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.0 Cr+₹2.2 L (2.20%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Pre Bid Meeting Not Attained |
Tender Value
₹99.9 L
EMD Value
₹99,854
Closing Date
30 Jan 2024, 4:00 pmClosed
sarpanch gp
at ambavane tal mulshi dist pune
Construction Of Retaining Wall
2024_RDPUN_984970_1
gpamb/Etender/23/24-1
Open Tender
Civil Works
Percentage
180 days
at gp office
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹99,854
at gp office
10 Feb 2024
16 Jan 2024
31 Jan 2024
16 Jan 2024
30 Jan 2024
16 Jan 2024
19 Jan 2024
eProcurement System Government of Maharashtra Created By: Seeta Karale Created Date/Time: 10-Feb-2024 04:15 PM Tender Title: Construction Of Retaining Wall Tender ID: 2024_RDPUN_984970_1
Tender Inviting Authority: Sarpanch Grampanchayat ambavane Tal Mulshi Dist Pune
Name of Work: Construction Of Retaining Wall at ambavane , Tal- Mulshi , Dist Pune
Contract No: gpamb/Etender/23/24-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APARNA ENGINEERING(GSTN-27APTPM6240C3ZP) 9985435.00 0.00 9985435.00 Ninty Nine Lakh Eighty Five Thousand Four Hundred and Thirty Five
2.00 Devidas Sanjay Kale(GSTN-27AOEPK2555G2ZZ) 9985435.00 2.20 10205114.57 One Crore Two Lakh Five Thousand One Hundred and Fourteen
3.00 Akshad Construction(GSTN-NA) 9985435.00 1.15 10100267.50 One Crore One Lakh Two Hundred and Sixty Seven
Lowest Amount Quoted BY: APARNA ENGINEERING(9985435.00)
BOQ Summary Details Tender Title: Construction Of Retaining Wall Tender ID: 2024_RDPUN_984970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARNA ENGINEERING 9985435.00 L1
2 Akshad Construction 10100267.50 L2
3 Devidas Sanjay Kale 10205114.57 L3
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