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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.0 L+₹5,000.06 (1.01%)Accepted-Finance 99 OLD SANTOSHI NAGAR OPP TO DEVIKA GAS AGENCY JULE SOLAPUR SOLAPUR 413004 | SOLAPUR | SOLAPUR | MAHARASHTRA | 413004 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.1 L+₹9,955.52 (2.01%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
15 Feb 2022, 6:00 pmClosed
Deputy Engineer Z.P. Sub Dn. Mohol
Z.P. Sub Dn. Mohol
Constructing Foot Bridge on D Y 5 A Smashanbhumi at Lamantanda, Tal-Mohol
2022_SOLAP_766950_1
PSM Tender Notice No.84/2021-2022
Open Tender
Civil Works
Percentage
180 days
V.P. at Lamantanda
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Exempted
24 Feb 2022
10 Feb 2022
17 Feb 2022
10 Feb 2022
15 Feb 2022
10 Feb 2022
10 Feb 2022 - 15 Feb 2022
eProcurement System Government of Maharashtra Created By: Ganesh More Created Date/Time: 21-Feb-2022 01:45 PM Tender Title: PSM Tender Notice No.84/2021-2022 Tender ID: 2022_SOLAP_766950_1
Tender Inviting Authority: B.D.O. P.S. at Mohol
Name of Work: Constructing Foot Bridge on D Y 5 A Smashanbhumi at Lamantanda, Tal-Mohol
Contract No: PSM Tender Notice No.84/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJIT PATOLE(GSTN-27CJCPP0074Q1ZQ) 495546.070 -0.009 495501.471 Four Lakh Ninty Five Thousand Five Hundred and One
2.00 BHANUMATE PRIYANKA GURUSIDHAPPA(GSTN-27BKIPB0098J1Z3) 495546.070 1.000 500501.531 Five Lakh Five Hundred and One
3.00 Aditya Arun Kashid(GSTN-27FUQPK3119D1ZJ) 495546.070 2.000 505456.991 Five Lakh Five Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: SUJIT PATOLE(495501.471)
BOQ Summary Details Tender Title: PSM Tender Notice No.84/2021-2022 Tender ID: 2022_SOLAP_766950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT PATOLE 495501.471 L1
2 BHANUMATE PRIYANKA GURUSIDHAPPA 500501.531 L2
3 Aditya Arun Kashid 505456.991 L3
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