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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹20.0 L+₹24,634.66 (1.25%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹20.0 L+₹25,620.04 (1.30%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
2 Jul 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Gramsevak V.P. at Ashti
V.P. at Ashti
1) Constructing Paving Block in Anna Bhau Sathe Nagar 2 at Ashti, Tal- Mohol , 2) Constructing Paving Block in Ambedkar Nagar at Ashti, Tal- Mohol 3) Constructing Paving Block in Rohidas Nagar Near P.H. Sub Center at Ashti, Tal- Mohol
2024_SOLAP_1044928_1
V.P.Tender Notice No.1/2024-2025
Open Tender
Civil Works
Percentage
180 days
V.P. at Ashti
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Exempted
12 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
25 Jun 2024 - 2 Jul 2024
eProcurement System Government of Maharashtra Created By: Amit Vyavhare Created Date/Time: 12-Jul-2024 02:28 PM Tender Title: V.P.Tender Notice No.1/2024-2025 Tender ID: 2024_SOLAP_1044928_1
Tender Inviting Authority: Sarpanch/ Gramsevak V.P. at Ashti, Tal- Mohol
Name of Work: 1) Constructing Paving Block in Anna Bhau Sathe Nagar 2 at Ashti, Tal- Mohol , 2) Constructing Paving Block in Ambedkar Nagar at Ashti, Tal- Mohol 3) Constructing Paving Block in Rohidas Nagar Near P.H. Sub Center at Ashti, Tal- Mohol
Contract No: V.P. Ashti T. No.1/ 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAPSINH MAJOOR SAHAKARI SANSTHA LTD MOHOL (GSTN-27AAAAP3435H1ZO) BID ID -5917779 1970772.365 1.300 1996392.406 Ninteen Lakh Ninty Six Thousand Three Hundred and Ninty Two
2.00 DHANANJAY MSS LTD KHANDOBACHIWADI (GSTN-27AAAAD5756B1Z0) BID ID -5917780 1970772.365 1.250 1995407.020 Ninteen Lakh Ninty Five Thousand Four Hundred and Seven
3.00 SHREE DATTA MAJUR SAHAKARI SANSTHA LTD (GSTN-27AAAAS4079A1ZP) BID ID -5917782 1970772.365 -0.000 1970772.365 Ninteen Lakh Seventy Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: SHREE DATTA MAJUR SAHAKARI SANSTHA LTD(1970772.365)
BOQ Summary Details Tender Title: V.P.Tender Notice No.1/2024-2025 Tender ID: 2024_SOLAP_1044928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DATTA MAJUR SAHAKARI SANSTHA LTD 1970772.365 L1
2 DHANANJAY MSS LTD KHANDOBACHIWADI 1995407.020 L2
3 PRATAPSINH MAJOOR SAHAKARI SANSTHA LTD MOHOL 1996392.406 L3
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