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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUOTED | |
| 2 | L2₹2.6 L+₹2,525.70 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUOTED | |
| 3 | L3₹2.6 L+₹5,051.40 (2.00%)Rejected-Finance N HE PUNE | L3 | Rejected-Finance HIGHEST AMOUNT QUOTED |
Tender Value
₹2.5 L
EMD Value
₹2,526
Closing Date
23 Nov 2021, 6:00 pmClosed
SARPANCH / B.D.O.P.S.PHALTAN
GRAMPANCHAYAT GOKHALI
PROVIDING AND FIXING THREE HIGH MAST POLE AT GOKHALI GAOTHAN GOKHALI PATI MAGASWARGIYA WASTI TAL PHALTAN DIST SATARA
2021_SATAR_738623_1
GP 01/2021-22
Open Tender
Civil Works - Others
Percentage
180 days
GOKHALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
₹2,526
Yes
1 Dec 2021
16 Nov 2021
24 Nov 2021
16 Nov 2021
23 Nov 2021
16 Nov 2021
16 Nov 2021 - 23 Nov 2021
eProcurement System Government of Maharashtra Created By: SUMAN GAWADE Created Date/Time: 01-Dec-2021 08:11 AM Tender Title: PROVIDING AND FIXING THREE HIGH MAST POLE AT GOKHALI GAOTHAN GOKHALI PATI MAGASWARGIYA WASTI TAL PHALTAN DIST SATARA Tender ID: 2021_SATAR_738623_1
Tender Inviting Authority: SARPANCH GRAMPANCHAYAT GOKHALI
Name of Work:PROVIDING & FIXING THREE HIGH MAST POLE @ GOKHALI GAOTHAN,GOKHALI PATI MAGASWARGIYA WASTI TAL PHALTAN DIST SATARA
Contract No: 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE GANESH ENTERPRISES(GSTN-NA) 252570.00 2.00 257621.40 Two Lakh Fifty Seven Thousand Six Hundred and Twenty One
2.00 Santosh Electricals AND General Stores(GSTN-NA) 252570.00 1.00 255095.70 Two Lakh Fifty Five Thousand Ninty Five
3.00 KOTHARI ENTERPRISES(GSTN-NA) 252570.00 0.00 252570.00 Two Lakh Fifty Two Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: KOTHARI ENTERPRISES(252570.00)
BOQ Summary Details Tender Title: PROVIDING AND FIXING THREE HIGH MAST POLE AT GOKHALI GAOTHAN GOKHALI PATI MAGASWARGIYA WASTI TAL PHALTAN DIST SATARA Tender ID: 2021_SATAR_738623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOTHARI ENTERPRISES 252570.00 L1
2 Santosh Electricals AND General Stores 255095.70 L2
3 SHREE GANESH ENTERPRISES 257621.40 L3
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