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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Accepted-Financial | |
| 2 | L2₹4.1 L+₹4,034.59 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected-Financial | |
| 3 | L3₹4.1 L+₹8,351.61 (2.07%)Rejected-Finance | L3 | Rejected-Finance Rejected-Financial |
Tender Value
₹4.0 L
EMD Value
₹4,035
Closing Date
3 Jun 2021, 5:00 pmClosed
SARPANCH/GRAMSEAVAK GRAMPANCHAYAT MANGROOL
Grampanchayat Karyalay, Mangrool, Tq- Kallam
Repairs to Drains
2021_OSMAN_689906_1
E TENDER NOTICE NO- 01/2021-22
Open Tender
Civil Works
Percentage
90 days
Mangrool, Tq- Kallam
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹4,035
15 Jun 2021
25 May 2021
4 Jun 2021
25 May 2021
3 Jun 2021
25 May 2021
eProcurement System Government of Maharashtra Created By: RAMLING KADAM Created Date/Time: 15-Jun-2021 01:04 PM Tender Title: Repairs to Drains Tender ID: 2021_OSMAN_689906_1
Tender Inviting Authority: Sarpanch/ Gramsevak Grampanchayat Mangrool, Tq- Kallam
Name of Work: Repairs to Drains At. Mangrool, Tq- Kallam, Dist- Osmanabad (15 F.C.)
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPNIL GOROBA TAMBARE(GSTN-NA) 403459.249 2.070 411810.855 Four Lakh Eleven Thousand Eight Hundred and Ten
2.00 PURUSHOTTAM RAMRATAN RITAPURE(GSTN-NA) 403459.249 -0.000 403459.249 Four Lakh Three Thousand Four Hundred and Fifty Nine
3.00 Diptish Diliprao Sagar(GSTN-NA) 403459.249 1.000 407493.841 Four Lakh Seven Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: PURUSHOTTAM RAMRATAN RITAPURE(403459.249)
BOQ Summary Details Tender Title: Repairs to Drains Tender ID: 2021_OSMAN_689906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSHOTTAM RAMRATAN RITAPURE 403459.249 L1
2 Diptish Diliprao Sagar 407493.841 L2
3 SWAPNIL GOROBA TAMBARE 411810.855 L3
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