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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance aoc | |
| 2 | L2₹4.8 L+₹145.11 (0.03%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.8 L+₹241.85 (0.05%)Accepted-Finance | L3 | Accepted-Finance okk |
Tender Value
Refer Docs
Closing Date
19 Mar 2022, 6:30 pmClosed
GPP Pachegaon Sarpanch
GP Pachegaon
Etender/GPP/FFC/04/2021-22
2022_SOLAP_780295_1
Etender/GPP/FFC/04/2021-22
Open Tender
Civil Works
Percentage
60 days
Etender/GPP/FFC/04/2021-22
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Exempted
22 Mar 2022
14 Mar 2022
21 Mar 2022
14 Mar 2022
19 Mar 2022
14 Mar 2022
eProcurement System Government of Maharashtra Created By: Anil Deshmukh Created Date/Time: 22-Mar-2022 09:26 AM Tender Title: Etender/GPP/FFC/04/2021-22 Tender ID: 2022_SOLAP_780295_1
Tender Inviting Authority:
Name of Work: - Construction Compound Wall For Primary School (Gaothan) At Pachegaon Tal Sangola Dist Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bijinath Majur Sah Sanstha(GSTN-NA) 483693.00 0.00 483693.00 Four Lakh Eighty Three Thousand Six Hundred and Ninty Three
2.00 VITTHAL MAJUR SAHAKARI SANSTHA MARYADIT LONVIRE(GSTN-NA) 483693.00 -.02 483596.26 Four Lakh Eighty Three Thousand Five Hundred and Ninty Six
3.00 Shree Daryaba Majur Sahkari Sanstha Marya Junoni(GSTN-NA) 483693.00 -.05 483451.15 Four Lakh Eighty Three Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Shree Daryaba Majur Sahkari Sanstha Marya Junoni(483451.15)
BOQ Summary Details Tender Title: Etender/GPP/FFC/04/2021-22 Tender ID: 2022_SOLAP_780295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Daryaba Majur Sahkari Sanstha Marya Junoni 483451.15 L1
2 VITTHAL MAJUR SAHAKARI SANSTHA MARYADIT LONVIRE 483596.26 L2
3 Bijinath Majur Sah Sanstha 483693.00 L3
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