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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-Finance | L1 | Accepted-Finance LOW | |
| 2 | L2₹25.5 L+₹30,259.96 (1.20%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹25.7 L+₹55,476.59 (2.20%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance HIGH |
Tender Value
₹25.2 L
EMD Value
₹25,216
Closing Date
3 Oct 2024, 6:00 pmClosed
SARPANCH GRAMVIKAS ADHIKARI
GP OFFICE MOKHAVANE
Construction of Internal Road and Gutter At-Kasara, VP-Mokahvane
2024_THANE_1094570_1
01/2024/25
Open Tender
Civil Works
Percentage
180 days
MOKHAVANE
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,500
₹25,216
Yes
5 Oct 2024
27 Sept 2024
5 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
eProcurement System Government of Maharashtra Created By: Prakash Vir Created Date/Time: 05-Oct-2024 04:31 PM Tender Title: Construction of Internal Road and Gutter At-Kasara, VP-Mokahvane Tender ID: 2024_THANE_1094570_1
Tender Inviting Authority:
Name of Work: Construction of Internal Road and Gutter At-Kasara, VP-Mokahvane, Tal-Shahapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHAN KISAN DESHMUKH(GSTN-NA)--6200264 2521663.00 2.00 2572096.26 Twenty Five Lakh Seventy Two Thousand Ninty Six
2.00 Shri Adesh Vitthal Nichite(GSTN-NA)--6186085 2521663.00 -.20 2516619.67 Twenty Five Lakh Sixteen Thousand Six Hundred and Ninteen
3.00 TEJAL SUNIL BHOIR(GSTN-NA)--6196938 2521663.00 1.00 2546879.63 Twenty Five Lakh Fourty Six Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: Shri Adesh Vitthal Nichite(2516619.67)
BOQ Summary Details Tender Title: Construction of Internal Road and Gutter At-Kasara, VP-Mokahvane Tender ID: 2024_THANE_1094570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Adesh Vitthal Nichite 2516619.67 L1
2 TEJAL SUNIL BHOIR 2546879.63 L2
3 ROSHAN KISAN DESHMUKH 2572096.26 L3
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