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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.2 L+₹41,240.10 (3.00%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.4 L+₹68,733.50 (5.00%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹13.7 L
EMD Value
₹13,747
Closing Date
27 Sept 2024, 6:00 pmClosed
VOD Sarpanch Grampanchayat Kasegaon
Grampanchayat Kasegaon
Repair Works to WTP of Kasegaon (part -2)water Supply Scheme(Retender)
2024_SANGL_1079773_2
01/2024-25
Open Tender
Civil Works
Percentage
180 days
Kasegaon
As per SBD
2 documents required · 2 mandatory
₹1,500
₹13,747
Yes
2 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Government of Maharashtra Created By: KALAPANA GAVADE Created Date/Time: 02-Oct-2024 12:38 PM Tender Title: Repair Works to WTP of Kasegaon (part -2)water Supply Scheme(Retender) Tender ID: 2024_SANGL_1079773_2
Tender Inviting Authority: Sarpanch Grampanchayat Kasegaon
Name of Work:Repair Works to WTP of Kasegaon (part -2)water Supply Scheme
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prashant Vishwas Patil(GSTN-NA)--6184875 1374670.00 5.00 1443403.50 Fourteen Lakh Fourty Three Thousand Four Hundred and Three
2.00 Amar Koparde(GSTN-NA)--6184812 1374670.00 3.00 1415910.10 Fourteen Lakh Fifteen Thousand Nine Hundred and Ten
3.00 AKSHAY ASHOK PATIL(GSTN-NA)--6180552 1374670.00 0.00 1374670.00 Thirteen Lakh Seventy Four Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: AKSHAY ASHOK PATIL(1374670.00)
BOQ Summary Details Tender Title: Repair Works to WTP of Kasegaon (part -2)water Supply Scheme(Retender) Tender ID: 2024_SANGL_1079773_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY ASHOK PATIL 1374670.00 L1
2 Amar Koparde 1415910.10 L2
3 Prashant Vishwas Patil 1443403.50 L3
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