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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance PISE VASTI WAKHRI TA PANDHARPUR DIST SOLAPUR | L1 | Accepted-Finance Accepted | |
| 2 | L2₹7.0 L+₹6,996.82 (1.01%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹7.1 L+₹13,931.23 (2.01%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
15 Mar 2022, 6:55 pmClosed
Gramsevak V.P. at Pirtakali
V.P. at Pirtakali
Special Repairs to Z.P. School Building at Pirtakali, Tal- Mohol
2022_SOLAP_778886_1
V.P.Pirtakali Tender Notice No.2/2021-2022
Open Tender
Civil Works
Percentage
180 days
V.P. at Pirtakali
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Exempted
30 Mar 2022
10 Mar 2022
17 Mar 2022
10 Mar 2022
15 Mar 2022
10 Mar 2022
10 Mar 2022 - 15 Mar 2022
eProcurement System Government of Maharashtra Created By: Aniket Patil Created Date/Time: 30-Mar-2022 11:50 AM Tender Title: V.P.Pirtakali Tender Notice No.2/2021-2022 Tender ID: 2022_SOLAP_778886_1
Tender Inviting Authority: Sarpanch/ Gramsevak V.P. at Pirtakali, Tal- Mohol
Name of Work: Special Repairs to Z.P. School Building at Pirtakali, Tal- Mohol
Contract No: V.P. Pirtakali Tender Notice No. 2 / 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Priyanka Appa Pise(GSTN-NA) 693440.907 -0.009 693378.497 Six Lakh Ninty Three Thousand Three Hundred and Seventy Eight
2.00 Raviraj Siaram Gaikwad(GSTN-NA) 693440.907 2.000 707309.725 Seven Lakh Seven Thousand Three Hundred and Nine
3.00 PAWAR DHANAJI NAMDEO(GSTN-NA) 693440.907 1.000 700375.316 Seven Lakh Three Hundred and Seventy Five
Lowest Amount Quoted BY: Priyanka Appa Pise(693378.497)
BOQ Summary Details Tender Title: V.P.Pirtakali Tender Notice No.2/2021-2022 Tender ID: 2022_SOLAP_778886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Priyanka Appa Pise 693378.497 L1
2 PAWAR DHANAJI NAMDEO 700375.316 L2
3 Raviraj Siaram Gaikwad 707309.725 L3
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