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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₹3.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.1 L+₹7,198.41 (2.40%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.1 L+₹9,297.94 (3.10%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.0 L
EMD Value
₹2,999
Closing Date
31 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH AND GRAMVIKAS ADHIKARI AKIWAT
SARPANCH AND GRAMVIKAS ADHIKARI AKIWAT
CONSTRUCTION OF WC URINALS AT AKIWAT TAL SHIROL
2024_KOLHA_1074639_1
04/2024-25
Open Tender
Civil Works
Percentage
120 days
AP AKIWAT TAL SHIROL DIST KOLHAPUR
CONSTRUCTION OF WC URINALS AT AKIWAT TAL SHIROL
2 documents required · 2 mandatory
₹200
₹2,999
4 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
31 Aug 2024
23 Aug 2024
eProcurement System Government of Maharashtra Created By: VANDANA PATIL Created Date/Time: 04-Sep-2024 02:47 PM Tender Title: CONSTRUCTION OF WC URINALS AT AKIWAT TAL SHIROL Tender ID: 2024_KOLHA_1074639_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : CONSTRUCTION OF WC URINALS AT AKIWAT ,TAL-SHIROL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV APPASO PATIL(GSTN-NA)--6095100 299933.43 2.40 307131.84 Three Lakh Seven Thousand One Hundred and Thirty One
2.00 PRITAM DEVENDRA UPADHYE(GSTN-NA)--6094853 299933.43 3.10 309231.37 Three Lakh Nine Thousand Two Hundred and Thirty One
3.00 SHEKHAR ARUN CHOUGULE(GSTN-NA)--6095749 299933.43 0.00 299933.43 Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: SHEKHAR ARUN CHOUGULE(299933.43)
BOQ Summary Details Tender Title: CONSTRUCTION OF WC URINALS AT AKIWAT TAL SHIROL Tender ID: 2024_KOLHA_1074639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEKHAR ARUN CHOUGULE 299933.43 L1
2 VAIBHAV APPASO PATIL 307131.84 L2
3 PRITAM DEVENDRA UPADHYE 309231.37 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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