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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹4.2 L+₹14,104.53 (3.47%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.3 L+₹22,603.42 (5.56%)Rejected-Finance 413512 | LATUR | MAHARASHTRA | 413512 | L3 | Rejected-Finance Reject |
Tender Value
₹4.5 L
EMD Value
₹4,521
Closing Date
4 Sept 2024, 5:00 pmClosed
Add Chief Executive Officer Zilha Parishad Latur
Add Chief Executive Officer Zilha Parishad Latur
Repairs of V.T.No.3 Kodali Tq.Udgir
2024_LATUR_1071866_14
ZPL/MI/Jalyukt/ET-3/45/2023-24
Open Tender
Civil Works
Percentage
270 days
Repairs of V.T.No.3 Kodali Tq.Udgir
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹4,521
30 Sept 2024
19 Aug 2024
5 Sept 2024
19 Aug 2024
4 Sept 2024
19 Aug 2024
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 30-Sep-2024 05:26 PM Tender Title: Repairs of V.T.No.3 Kodali Tq.Udgir Tender ID: 2024_LATUR_1071866_14
Tender Inviting Authority: Add Chief Executive Officer Zilla Parishad Latur
Name of work :-Repairs of V.T.No.3 Kodali Tq. Udgir
Contract No: ZPL/MI/Jalyukt/ET-3/45/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHAV HARICHANDRA SAGAR(GSTN-NA)--6083436 452068.55 -10.00 406861.70 Four Lakh Six Thousand Eight Hundred and Sixty One
2.00 M/S ISHWARI CONSTRUCTION(GSTN-NA)--6106931 452068.55 -5.00 429465.12 Four Lakh Twenty Nine Thousand Four Hundred and Sixty Five
3.00 AKASH BABURAO AMBEGAVE(GSTN-NA)--6096450 452068.55 -6.88 420966.23 Four Lakh Twenty Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: KESHAV HARICHANDRA SAGAR(406861.70)
BOQ Summary Details Tender Title: Repairs of V.T.No.3 Kodali Tq.Udgir Tender ID: 2024_LATUR_1071866_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV HARICHANDRA SAGAR 406861.70 L1
2 AKASH BABURAO AMBEGAVE 420966.23 L2
3 M/S ISHWARI CONSTRUCTION 429465.12 L3
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