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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.1 L+₹40,635.18 (3.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹63,492.47 (5.00%)Rejected-Finance JUNNAR | JUNNAR | PUNE | MAHARASHTRA | L3 | Rejected-Finance L3 |
Tender Value
₹12.7 L
EMD Value
₹12,698
Closing Date
26 Apr 2023, 6:00 pmClosed
Sarpanch Gramsevak
A/P Walunjnagar Tal Ambegaon Dist Pune
Construction Of Dashkriyaghat Paving Block Water Tank And Retaining Wall AT WALUNJNAGAR TALUKA AMBEGAON DIST PUNE
2023_RDPUN_896205_1
1
Open Tender
Civil Works
Percentage
180 days
Grampanchayat Walunjnagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹12,698
28 Apr 2023
20 Apr 2023
27 Apr 2023
20 Apr 2023
26 Apr 2023
20 Apr 2023
eProcurement System Government of Maharashtra Created By: Vijay Shinalkar Created Date/Time: 28-Apr-2023 10:43 AM Tender Title: Construction Of Dashkriyaghat Paving Block Water Tank And Retaining Wall AT WALUNJNAGAR Tender ID: 2023_RDPUN_896205_1
Tender Inviting Authority: SARPANCH GRAMSEVAK GRAMPANCHAYAT WALUNJNAGAR TALUKA AMBEGAON DIST PUNE
Name of Work : Construction Of Dashkriyaghat Paving Block Water Tank And Retaining Wall @ WALUNJNAGAR TALUKA AMBEGAON DIST PUNE.
Contract No: TENDER/2022-23/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANMAY ENTERPRISES(GSTN-27BBLPP5555J1Z1) 1269849.46 5.00 1333341.93 Thirteen Lakh Thirty Three Thousand Three Hundred and Fourty One
2.00 M/s. SANIKA ENTERPRISES(GSTN-NA) 1269849.46 0.00 1269849.46 Tweleve Lakh Sixty Nine Thousand Eight Hundred and Fourty Nine
3.00 Pramod Bhagwan Wagh(GSTN-NA) 1269849.46 3.20 1310484.64 Thirteen Lakh Ten Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/s. SANIKA ENTERPRISES(1269849.46)
BOQ Summary Details Tender Title: Construction Of Dashkriyaghat Paving Block Water Tank And Retaining Wall AT WALUNJNAGAR Tender ID: 2023_RDPUN_896205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SANIKA ENTERPRISES 1269849.46 L1
2 Pramod Bhagwan Wagh 1310484.64 L2
3 TANMAY ENTERPRISES 1333341.93 L3
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