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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 223914.324₹2.2 LAccepted-Finance | 223914.324 | Accepted-Finance Finance Accepted | |
| 2 | 226131.297₹2.2 LAccepted-Finance | 226131.297 | Accepted-Finance Finance Accepted | |
| 3 | 221697.350₹2.2 LAccepted-Finance | 221697.350 | Accepted-Finance Finance Accepted |
Tender Value
Refer Docs
EMD Value
₹2,216
Closing Date
20 Mar 2023, 9:00 amClosed
Sarpanch / Gramsevak
Grampanchayat Kadlas
Providing Under ground PVC Pipe gutter At Kadlas (Magasvargiy Wasti) Tal Sangola
2023_SOLAP_883951_1
e tender/gpm/01/2022-2023
Open Tender
Civil Works - Water Works
Percentage
30 days
KADALAS (Magasvargiy Wasti)
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2,216
Yes
21 Mar 2023
14 Mar 2023
21 Mar 2023
14 Mar 2023
20 Mar 2023
14 Mar 2023
eProcurement System Government of Maharashtra Created By: Digambar Bhajanawale Created Date/Time: 21-Mar-2023 03:20 PM Tender Title: e tender/gpm/01/2022-2023 Tender ID: 2023_SOLAP_883951_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampanchayat Kadlas
Name of Work: Providing Under ground P.V.C. Pipe Gutter At - Kadlas (Magasvargiy Wasti) Tal :Sangola
Contract No: 2021/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dinesh Madhukar Yedage(GSTN-NA) 221697.350 1.000 223914.324 Two Lakh Twenty Three Thousand Nine Hundred and Fourteen
2.00 Mr. Vivek Jalindar Kolase Patil(GSTN-NA) 221697.350 2.000 226131.297 Two Lakh Twenty Six Thousand One Hundred and Thirty One
3.00 SAURABH SANJAY DOUNDE(GSTN-NA) 221697.350 -0.000 221697.350 Two Lakh Twenty One Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: SAURABH SANJAY DOUNDE(221697.350)
BOQ Summary Details Tender Title: e tender/gpm/01/2022-2023 Tender ID: 2023_SOLAP_883951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH SANJAY DOUNDE 221697.350 L1
2 Dinesh Madhukar Yedage 223914.324 L2
3 Mr. Vivek Jalindar Kolase Patil 226131.297 L3
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