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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹3.9 L+₹829.47 (0.21%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹3.9 L+₹1,026.96 (0.26%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
Closing Date
19 May 2022, 3:55 pmClosed
Sarapanch Gramsevak
Grampanchayat Shivane Tal Sangola
Etender/GPS/09/2021-2022
2022_SOLAP_798158_1
Etender/GPS/09/2021-2022
Open Tender
Civil Works
Percentage
120 days
Ap Shivane
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
Exempted
11 Jun 2022
13 May 2022
20 May 2022
13 May 2022
19 May 2022
13 May 2022
eProcurement System Government of Maharashtra Created By: Manisha Kamabale Created Date/Time: 11-Jun-2022 12:20 PM Tender Title: Etender/GPS/09/2021-2022 Tender ID: 2022_SOLAP_798158_1
Tender Inviting Authority: Sarpanch Shivane
Name of Work: Construction WBM Road Khadatare Kengar Wasti @ Shivane Tal.Sangola
Contract No: GP SHIVNE/ET/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vikram Dattatray Nagane(GSTN-NA) 394985.195 -0.050 394787.702 Three Lakh Ninty Four Thousand Seven Hundred and Eighty Seven
2.00 vishal bhaskarkedar(GSTN-NA) 394985.195 -0.260 393958.233 Three Lakh Ninty Three Thousand Nine Hundred and Fifty Eight
3.00 Gauri Enterprises(GSTN-NA) 394985.195 -0.000 394985.195 Three Lakh Ninty Four Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: vishal bhaskarkedar(393958.233)
BOQ Summary Details Tender Title: Etender/GPS/09/2021-2022 Tender ID: 2022_SOLAP_798158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vishal bhaskarkedar 393958.233 L1
2 Vikram Dattatray Nagane 394787.702 L2
3 Gauri Enterprises 394985.195 L3
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