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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,985.57Accepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.0 L+₹1,599.77 (1.60%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.0 L+₹2,399.66 (2.40%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹99,986
EMD Value
₹1,000
Closing Date
7 Mar 2022, 11:00 amClosed
SARPANCH AND GRAMVIKAS ADHIKARI BUBNAL
SARPANCH AND GRAMVIKAS ADHIKARI BUBNAL
S.R TO TOILET BLOCK AT BUBNAL,TAL SHIROL.
2022_KOLHA_774281_1
07/2021-22
Open Tender
Civil Works
Percentage
90 days
AP BUBNAL TAL SHIROL DIST KOLHAPUR
S.R TO TOILET BLOCK AT BUBNAL,TAL SHIROL.
2 documents required · 2 mandatory
₹200
₹1,000
8 Mar 2022
28 Feb 2022
8 Mar 2022
28 Feb 2022
7 Mar 2022
28 Feb 2022
eProcurement System Government of Maharashtra Created By: SARIKA RAJMANE Created Date/Time: 08-Mar-2022 06:11 PM Tender Title: S.R TO TOILET BLOCK AT BUBNAL,TAL SHIROL. Tender ID: 2022_KOLHA_774281_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : S.R TO TOILET BLOCK AT BUBNAL,TAL-SHIROL.(G.P 15TH FINANCE 2021/22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Annaso Patil.(GSTN-27AGFPP6422Q1ZS) 99985.57 1.60 101585.34 One Lakh One Thousand Five Hundred and Eighty Five
2.00 PRITAM DEVENDRA UPADHYE(GSTN-NA) 99985.57 0.00 99985.57 Ninty Nine Thousand Nine Hundred and Eighty Five
3.00 AMIT DADASAHEB KAMBLE(GSTN-NA) 99985.57 2.40 102385.23 One Lakh Two Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: PRITAM DEVENDRA UPADHYE(99985.57)
BOQ Summary Details Tender Title: S.R TO TOILET BLOCK AT BUBNAL,TAL SHIROL. Tender ID: 2022_KOLHA_774281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM DEVENDRA UPADHYE 99985.57 L1
2 Deepak Annaso Patil. 101585.34 L2
3 AMIT DADASAHEB KAMBLE 102385.23 L3
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