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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Low Rate Bid than other Bidder | |
| 2 | L2₹3.8 L+₹7,469.72 (2.00%)Rejected-Finance | L2 | Rejected-Finance High Rate Bid than other Bidder | |
| 3 | L3₹3.8 L+₹7,843.21 (2.10%)Rejected-Finance | L3 | Rejected-Finance High Rate Bid than other Bidder |
Tender Value
₹3.7 L
EMD Value
₹3,735
Closing Date
18 Jul 2022, 11:00 amClosed
Sarpanch Loni
At-Loni Tal - Khatav Dist- Satara
Water Supply Distribution System At-Loni Tal-Khatav
2022_SATAR_816330_1
GPL/FFC/ET/5/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Grampanchayat Loni
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹3,735
22 Jul 2022
8 Jul 2022
19 Jul 2022
8 Jul 2022
18 Jul 2022
8 Jul 2022
eProcurement System Government of Maharashtra Created By: Suresh Shinde Created Date/Time: 22-Jul-2022 11:26 AM Tender Title: GPL/FFC/ET/5/2021-22 Tender ID: 2022_SATAR_816330_1
Tender Inviting Authority: Sarpanch Grampanchayat Loni AT/Post- Loni Tal- Khatav Dist- Satara
Name of Work: Distribution System At-Loni
Contract No: GPL/FFC/ET/5/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Akshay Pachangane(GSTN-27CJOPP8325G1ZP) 373486.000 2.000 380955.720 Three Lakh Eighty Thousand Nine Hundred and Fifty Five
2.00 NAVNATH BHIMRAO SATHE(GSTN-NA) 373486.000 0.000 373486.000 Three Lakh Seventy Three Thousand Four Hundred and Eighty Six
3.00 RAHUL JOTIRAM BAGAL(GSTN-NA) 373486.000 2.100 381329.206 Three Lakh Eighty One Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: NAVNATH BHIMRAO SATHE(373486.000)
BOQ Summary Details Tender Title: GPL/FFC/ET/5/2021-22 Tender ID: 2022_SATAR_816330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVNATH BHIMRAO SATHE 373486.000 L1
2 Akshay Pachangane 380955.720 L2
3 RAHUL JOTIRAM BAGAL 381329.206 L3
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