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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹5.1 L+₹7,500 (1.50%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹5.1 L+₹7,500 (1.50%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
25 Sept 2019, 11:00 amClosed
E E Works Dept. Z P Kolhapur
office of The E E Works Dept. Z P Kolhapur
Construction of Compound wall at Dalit vasti Koor, Tal.Bhudargad, Dist.Kolhapur
2019_KOLHA_498467_11
E TENDER NO 37-01/2019-20
Open Tender
Civil Works
Percentage
180 days
Kolhapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Chief Accounts and Finance Officer Zilla Parishad
₹5,000
8 Mar 2020
18 Sept 2019
26 Sept 2019
18 Sept 2019
25 Sept 2019
18 Sept 2019
eProcurement System Government of Maharashtra Created By: Ravindra Shivdas Created Date/Time: 28-Nov-2019 08:18 AM Tender Title: Construction of Compound wall at Dalit vasti Koor, Tal.Bhudargad, Dist.Kolhapur Tender ID: 2019_KOLHA_498467_11
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : Construction of Compound wall at Dalit vasti Koor, Tal.Bhudargad, Dist.Kolhapur
Contract No: E TENDER NO 37/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mr. DATTATRAY BABURAO PATIL 499997.06 0.00 499997.06 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Seven
2.00 SACHIN DHONDIRAM DESAI 499997.06 1.50 507497.01 Five Lakh Seven Thousand Four Hundred and Ninty Seven
3.00 AMOL MARUTI PATIL 499997.06 1.50 507497.01 Five Lakh Seven Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: Mr. DATTATRAY BABURAO PATIL(499997.06)
BOQ Summary Details Tender Title: Construction of Compound wall at Dalit vasti Koor, Tal.Bhudargad, Dist.Kolhapur Tender ID: 2019_KOLHA_498467_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mr. DATTATRAY BABURAO PATIL 499997.06 L1
2 AMOL MARUTI PATIL 507497.01 L2
3 SACHIN DHONDIRAM DESAI 507497.01 L2
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