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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Belove₹14.9 LAccepted-Finance | Belove | Accepted-Finance Belove Rate Accept bid | |
| 2 | Above₹14.9 LRejected-Finance | Above | Rejected-Finance Above Rate Reject bid | |
| 3 | Above₹15.6 LRejected-Finance | Above | Rejected-Finance Above Rate Reject bid |
Tender Value
Refer Docs
Closing Date
14 Oct 2024, 3:00 pmClosed
sarpanch
Gp Rampur
Special Repairs to Staff Quarter MO Quarter Gp Rampur
2024_YAVAT_1109095_1
Nit/Gp/rampur/2024
Open Tender
Civil Works - Buildings
Percentage
45 days
Gp Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
14 Oct 2024
8 Oct 2024
eProcurement System Government of Maharashtra Created By: Narsing Pendor Created Date/Time: 15-Oct-2024 05:47 PM Tender Title: Special Repairs to Staff Quarter MO Quarter Gp Rampur Tender ID: 2024_YAVAT_1109095_1
Tender Inviting Authority: Sarpanch sachiv Gp Rampur Ps Ghatanji
Name of Work:Special Repairs to Staff Quarter MO Quarter Gp Rampur Tq Ghatanji
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL GUJABRAO NALGE (GSTN-27AXWPN7011M1ZR) BID ID -6295175 1488702.00 -.01 1488553.13 Fourteen Lakh Eighty Eight Thousand Five Hundred and Fifty Three
2.00 ARUN RUMALE(GSTN-NA)--6295294 1488702.00 5.00 1563137.10 Fifteen Lakh Sixty Three Thousand One Hundred and Thirty Seven
3.00 DINESH SHESHRAO PAWAR(GSTN-NA)--6295245 1488702.00 0.00 1488702.00 Fourteen Lakh Eighty Eight Thousand Seven Hundred and Two
Lowest Amount Quoted BY: KAPIL GUJABRAO NALGE(1488553.13)
BOQ Summary Details Tender Title: Special Repairs to Staff Quarter MO Quarter Gp Rampur Tender ID: 2024_YAVAT_1109095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL GUJABRAO NALGE 1488553.13 L1
2 DINESH SHESHRAO PAWAR 1488702.00 L2
3 ARUN RUMALE 1563137.10 L3
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