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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹15.1 L+₹14,989.16 (1.00%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹15.3 L+₹29,978.32 (2.00%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹15.0 L
Closing Date
9 Feb 2024, 5:00 pmClosed
Gramsevak GP Vandri
AP Vandri Tal Sangameshwar
Providing Water Tap House Connection for Drinking at Vandri Tal Sangmeshwar
2024_RATNA_996121_1
VANDRI/2024/001
Open Tender
Civil Works
Percentage
180 days
Vandri
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
13 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
eProcurement System Government of Maharashtra Created By: KALYANI SAWANTDESAI Created Date/Time: 13-Feb-2024 12:52 PM Tender Title: Providing Water Tap House Connection for Drinking at Vandri Tal Sangmeshwar Tender ID: 2024_RATNA_996121_1
Tender Inviting Authority: Sarpanch Grampanchayat Vandri
Name of Work: Providing Water Tap House Connection for Drinking at Vandri Tal Sangmeshwar
Contract No: Vandri/2024/001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR SHIVAJI RATHOD(GSTN-27CWBPR5305J1ZU) 1498916.24 0.00 1498916.24 Fourteen Lakh Ninty Eight Thousand Nine Hundred and Sixteen
2.00 NIKHIL SANTAJI KHANVILKAR(GSTN-27ELVPK5396B1ZI) 1498916.24 1.00 1513905.40 Fifteen Lakh Thirteen Thousand Nine Hundred and Five
3.00 SIDDHESH UPENDRA PENDHARI(GSTN-NA) 1498916.24 2.00 1528894.56 Fifteen Lakh Twenty Eight Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: SAGAR SHIVAJI RATHOD(1498916.24)
BOQ Summary Details Tender Title: Providing Water Tap House Connection for Drinking at Vandri Tal Sangmeshwar Tender ID: 2024_RATNA_996121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR SHIVAJI RATHOD 1498916.24 L1
2 NIKHIL SANTAJI KHANVILKAR 1513905.40 L2
3 SIDDHESH UPENDRA PENDHARI 1528894.56 L3
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