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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | ₹11.8 L Quoted ₹8.1 L | L1 | Accepted-AOC lowest first |
| 2 | L2₹8.2 L+₹7,992.20 (0.99%)Rejected-Finance | ₹8.2 L+₹7,992.20 (0.99%) | L2 | Rejected-Finance lowest second |
| 3 | L3₹8.4 L+₹27,693.91 (3.43%)Rejected-Finance | ₹8.4 L+₹27,693.91 (3.43%) | L3 | Rejected-Finance lowest third |
Tender Value
₹9.3 L
Closing Date
27 Feb 2020, 5:00 pmClosed
ADD CEO
ZP SATARA
Special Repairs Of P T At Talbid Tal.Karad Dist Satara
2020_SATAR_548929_7
NOTICE INVITING E-TENDER Notice NO.8/2019-2020 1st
Open Tender
Civil Works - Water Works
Percentage
180 days
Special Repairs Of P T At Talbid Tal.Karad Dist
6 and above
M S S
7 documents required · 7 mandatory
₹500
Online Payment
Exempted
14 Dec 2020
13 Feb 2020
29 Feb 2020
13 Feb 2020
27 Feb 2020
13 Feb 2020
eProcurement System Government of Maharashtra Created By: Balkrishna Shivdas Created Date/Time: 01-Dec-2020 03:21 PM Tender Title: Special Repairs Of P T At Talbid Tal.Karad Dist Satara Tender ID: 2020_SATAR_548929_7
Tender Inviting Authority: CHIEF EXECATIVE OFFICER ZILLA PARISHAD SATARA
Name of Work: S.R. To P.T at Talbid , Tal - Karad, Dist -Satara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jotiba Majoor Sahakari Sanstha Ltd(GSTN-NA) 929325.84 -12.22 815762.22 Eight Lakh Fifteen Thousand Seven Hundred and Sixty Two
2.00 Laxminarayan MSS Merawewadi(GSTN-NA) 929325.84 -13.08 807770.02 Eight Lakh Seven Thousand Seven Hundred and Seventy
3.00 RENUKA MAJOOR SAH SANSTHA LTD KOLE(GSTN-NA) 929325.84 -10.10 835463.93 Eight Lakh Thirty Five Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: Laxminarayan MSS Merawewadi(807770.02)
BOQ Summary Details Tender Title: Special Repairs Of P T At Talbid Tal.Karad Dist Satara Tender ID: 2020_SATAR_548929_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxminarayan MSS Merawewadi 807770.02 L1
2 Jotiba Majoor Sahakari Sanstha Ltd 815762.22 L2
3 RENUKA MAJOOR SAH SANSTHA LTD KOLE 835463.93 L3
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