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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹5.0 L+₹200.57 (0.04%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.0 L+₹250.71 (0.05%)Rejected-Finance | L3 | Rejected-Finance HIGH RAE |
Tender Value
Refer Docs
Closing Date
12 Sept 2022, 9:05 amClosed
SARPANCH
GP AAGLAVEWADI
Etender/GPA/03/2020-2021
2022_SOLAP_832237_1
Etender/GPA/03/2020-2021
Open Tender
Civil Works - Roads
Percentage
120 days
AP AGALAVEWADI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Exempted
27 Sept 2022
1 Sept 2022
13 Sept 2022
1 Sept 2022
12 Sept 2022
1 Sept 2022
eProcurement System Government of Maharashtra Created By: Shanta Hake Created Date/Time: 27-Sep-2022 06:25 PM Tender Title: Etender/GPA/03/2020-2021 Tender ID: 2022_SOLAP_832237_1
Tender Inviting Authority: Sarpanch Aglavewadi
Name of Work: Providing RCC Pipe Gutter From Sahebrav Khandekar Home To River (Part 1) & (Part 2 ) At:- Aglavewadi Tal:- Sangola Dist:- Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gauri Enterprises(GSTN-NA) 501428.370 0.000 501428.370 Five Lakh One Thousand Four Hundred and Twenty Eight
2.00 Vinayak S. Bandgar(GSTN-NA) 501428.370 -0.050 501177.656 Five Lakh One Thousand One Hundred and Seventy Seven
3.00 Swapnil Balaso Pandhare(GSTN-NA) 501428.370 -0.010 501378.227 Five Lakh One Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Vinayak S. Bandgar(501177.656)
BOQ Summary Details Tender Title: Etender/GPA/03/2020-2021 Tender ID: 2022_SOLAP_832237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak S. Bandgar 501177.656 L1
2 Swapnil Balaso Pandhare 501378.227 L2
3 Gauri Enterprises 501428.370 L3
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tech_eval.pdf
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