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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹2.1 L+₹21 (<0.01%)Accepted-Finance | L2 | Accepted-Finance High Rate | |
| 3 | L3₹2.1 L+₹42 (0.02%)Accepted-Finance | L3 | Accepted-Finance High Rate |
Tender Value
₹2.1 L
Closing Date
17 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch / Gramsevak
At. Kothale Tal. Malshiras
GPK/ET/06/2024
2024_SOLAP_1084410_1
GPK/ET/06/2024
Open Tender
Civil Works
Percentage
120 days
At. Kothale Tal. Malshiras
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
21 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
17 Sept 2024
12 Sept 2024
eProcurement System Government of Maharashtra Created By: Amol Mane Created Date/Time: 21-Sep-2024 02:49 PM Tender Title: GPK/ET/06/2024 Tender ID: 2024_SOLAP_1084410_1
Tender Inviting Authority: Additional Chief Executive Officer Zilla Parishad Solapur
Name of Work: Repairs & Pilot Cut to Kothale P.T.No.4 Taluka: Malshiras Dist :Solapur
Contract No: G P K - Tender Notice No 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHILADEVI DESHMUKH MAJOOR SAHAKARI SANSTHA (GSTN-27AABAS7186H1Z4) BID ID -6146171 210182.00 -.01 210160.98 Two Lakh Ten Thousand One Hundred and Sixty
2.00 Pratapsinh Mohite Patil Majur Sah. Sanstha Fondshiras(GSTN-NA)--6146116 210182.00 -.02 210139.96 Two Lakh Ten Thousand One Hundred and Thirty Nine
3.00 DHAIRYASHIL MAJOOR SAHAKARI SANSTHA LTD KARUNDE(GSTN-NA)--6143804 210182.00 -.03 210118.95 Two Lakh Ten Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: DHAIRYASHIL MAJOOR SAHAKARI SANSTHA LTD KARUNDE(210118.95)
BOQ Summary Details Tender Title: GPK/ET/06/2024 Tender ID: 2024_SOLAP_1084410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAIRYASHIL MAJOOR SAHAKARI SANSTHA LTD KARUNDE 210118.95 L1
2 Pratapsinh Mohite Patil Majur Sah. Sanstha Fondshiras 210139.96 L2
3 SUSHILADEVI DESHMUKH MAJOOR SAHAKARI SANSTHA 210160.98 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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