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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance low Bid Value | |
| 2 | L2₹4.4 L+₹8,019 (1.85%)Rejected-Finance | L2 | Rejected-Finance Bid Above Value | |
| 3 | L3₹4.4 L+₹9,319 (2.15%)Rejected-Finance | L3 | Rejected-Finance Bid Above Value |
Tender Value
₹4.3 L
Closing Date
2 Jun 2020, 3:10 pmClosed
Sarpanch gramsevak Grampanhayat Sarud tal shahuwad
Sarpanch gramsevak Grampanhayat Sarud tal shahuwad
Construction of Compound wall to Kendriy School Building at Sarud, Tal.Shahuwadi, Dist.Kolhpaur
2020_KOLHA_579006_1
1/2019-20
Open Tender
Civil Works
Percentage
180 days
Grampanhayat Sarud tal shahuwadi
As per tender Document
2 documents required · 2 mandatory
₹500
Online Payment
Exempted
12 Jun 2020
26 May 2020
3 Jun 2020
26 May 2020
2 Jun 2020
26 May 2020
eProcurement System Government of Maharashtra Created By: Rajkunvar Patil Created Date/Time: 12-Jun-2020 09:23 AM Tender Title: Construction of Compound wall to Kendriy School Building at Sarud, Tal.Shahuwadi, Dist.Kolhpaur Tender ID: 2020_KOLHA_579006_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : Construction of Compound wall to Kendriy School Building at Sarud, Tal.Shahuwadi, Dist.Kolhpaur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAIRAM CONSTRUCTION 433420.92 1.85 441439.20 Four Lakh Fourty One Thousand Four Hundred and Thirty Nine
2.00 MANIK DADASO PATIL 433420.92 0.00 433420.92 Four Lakh Thirty Three Thousand Four Hundred and Twenty
3.00 AMOL RANGARAO ANUSE 433420.92 2.15 442739.47 Four Lakh Fourty Two Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: MANIK DADASO PATIL(433420.92)
BOQ Summary Details Tender Title: Construction of Compound wall to Kendriy School Building at Sarud, Tal.Shahuwadi, Dist.Kolhpaur Tender ID: 2020_KOLHA_579006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK DADASO PATIL 433420.92 L1
2 M/S SAIRAM CONSTRUCTION 441439.20 L2
3 AMOL RANGARAO ANUSE 442739.47 L3
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