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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Eligible for Award | |
| 2 | L2₹3.7 L+₹702.79 (0.19%)Accepted-Finance | L2 | Accepted-Finance Non-Eligible | |
| 3 | L3₹3.7 L+₹1,072.68 (0.29%)Accepted-Finance | L3 | Accepted-Finance Non-Eligible | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Complied for Tech Eval |
Tender Value
₹3.7 L
Closing Date
22 Aug 2020, 3:00 pmClosed
Sarpanch/Gramsevak GP Khalawe
Khalawe
FFC/01/2020
2020_SOLAP_604008_1
FFC/01/2020
Open Tender
Civil Works
Percentage
180 days
FFC
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Online Payment
Exempted
29 Aug 2020
17 Aug 2020
24 Aug 2020
17 Aug 2020
22 Aug 2020
17 Aug 2020
eProcurement System Government of Maharashtra Created By: Manisha Mane Created Date/Time: 29-Aug-2020 04:53 PM Tender Title: FFC/01/2020 Tender ID: 2020_SOLAP_604008_1
Tender Inviting Authority: Sarpanch/Gramsevak/Gramvikas Adhikari Grampanchayat Khalawe Tal Malshiras. Dist Sollapur.
Name of Work: Construction of internal cement concrete road at Khalave Tal. Malshiras.
Contract No: FFC/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karmaveer Majur Sah. Sanstha Ltd 369889.822 0.100 370259.712 Three Lakh Seventy Thousand Two Hundred and Fifty Nine
2.00 Sai Baba majur sahakari sanstha L 369889.822 0.200 370629.602 Three Lakh Seventy Thousand Six Hundred and Twenty Nine
3.00 Vijayraj Majur Sah. Sanstha Ltd Umbare Ve 369889.822 -0.090 369556.921 Three Lakh Sixty Nine Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: Vijayraj Majur Sah. Sanstha Ltd Umbare Ve(369556.921)
BOQ Summary Details Tender Title: FFC/01/2020 Tender ID: 2020_SOLAP_604008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijayraj Majur Sah. Sanstha Ltd Umbare Ve 369556.921 L1
2 Karmaveer Majur Sah. Sanstha Ltd 370259.712 L2
3 Sai Baba majur sahakari sanstha L 370629.602 L3
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