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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC Accepted being L1 | |
| 2 | L2₹21.5 L+₹10,522.51 (0.49%)Rejected-AOC | L2 | Rejected-AOC Rejected being L2 | |
| 3 | L3₹21.5 L+₹10,737.26 (0.50%)Rejected-AOC SANGLI | MAHARASHTRA | 415301 | L3 | Rejected-AOC Rejected being L3 |
Tender Value
₹21.5 L
EMD Value
₹21,475
Closing Date
3 Feb 2020, 5:00 pmClosed
EE MJP Div Ofice Sangli
EE MJP Div Ofice Sangli
Repairs to Staff Quarters at Miraj and Miraj Sub Division Building
2020_COJAL_536547_1
06/2019-2020
Open Tender
Civil Works
Percentage
60 days
sangli
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,120
via Payment Gateway
₹21,475
1 Jun 2020
21 Jan 2020
5 Feb 2020
21 Jan 2020
3 Feb 2020
29 Jan 2020
eProcurement System Government of Maharashtra Created By: VINAY KULKARNI Created Date/Time: 12-Feb-2020 03:11 PM Tender Title: Repairs to Staff Quarters at Miraj and Miraj Sub Division Building Tender ID: 2020_COJAL_536547_1
Tender Inviting Authority: MAHARASHTRA JEEVAN PRADHIKARAN, DIVISION SANGLI
Name of Work:Repairs to Staff Quarters at Miraj and Miraj Sub Division Building
Contract No: 06/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANMANT BHIWA GALAVE 2147453.00 0.00 2147453.00 Twenty One Lakh Fourty Seven Thousand Four Hundred and Fifty Three
2.00 Chandrakant shivram Patil 2147453.00 -.50 2136715.74 Twenty One Lakh Thirty Six Thousand Seven Hundred and Fifteen
3.00 AVINASH RAJARAM MALI 2147453.00 -.01 2147238.25 Twenty One Lakh Fourty Seven Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: Chandrakant shivram Patil(2136715.74)
BOQ Summary Details Tender Title: Repairs to Staff Quarters at Miraj and Miraj Sub Division Building Tender ID: 2020_COJAL_536547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandrakant shivram Patil 2136715.74 L1
2 AVINASH RAJARAM MALI 2147238.25 L2
3 HANMANT BHIWA GALAVE 2147453.00 L3
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