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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,460.76Accepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹59,104.15+₹643.39 (1.10%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹59,133.39+₹672.63 (1.15%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
₹58,490
Closing Date
6 Jun 2022, 9:00 amClosed
SECRETARY / SARPANCH
Office of the Grampanchayat Bhavan, Palasgad
Repairs to Flooring of Zilla Parishad School Building (Providing and Fixing Tiles) At village Joshitola GP Palasgad in Tah- Kurkheda Dist-Gadchiroli
2022_GADCH_802861_3
B1/2021-2022
Open Tender
Civil Works
Percentage
180 days
GP PALASGAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
8 Jun 2022
30 May 2022
7 Jun 2022
30 May 2022
6 Jun 2022
30 May 2022
eProcurement System Government of Maharashtra Created By: PRADNYA FULZELE Created Date/Time: 08-Jun-2022 01:41 PM Tender Title: B1/2022-2023 Tender ID: 2022_GADCH_802861_3
Tender Inviting Authority : SECRETARY GRAMPANCHAYAT PALASGAD
Name of Work : Repairs to Flooring of Zilla Parishad School Building (Providing & Fixing Tiles) At village Joshitola GP Palasgad in Tah- Kurkheda Dist-Gadchiroli.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAMESHWAR MOHANDAS DARWADE(GSTN-NA) 58490.00 1.05 59104.15 Fifty Nine Thousand One Hundred and Four
2.00 DHANANJAY GOMAJI BANSOD(GSTN-NA) 58490.00 -.05 58460.76 Fifty Eight Thousand Four Hundred and Sixty
3.00 KAPIL DEVRAO PENDAM(GSTN-NA) 58490.00 1.10 59133.39 Fifty Nine Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: DHANANJAY GOMAJI BANSOD(58460.76)
BOQ Summary Details Tender Title: B1/2022-2023 Tender ID: 2022_GADCH_802861_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY GOMAJI BANSOD 58460.76 L1
2 FAMESHWAR MOHANDAS DARWADE 59104.15 L2
3 KAPIL DEVRAO PENDAM 59133.39 L3
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