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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹7.0 L+₹351.34 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.0 L+₹351.34 (0.05%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
Closing Date
22 Mar 2022, 9:00 amClosed
Sarpanch
Grampanchayat Shivane Tal Sangola
Etender/GPS/5/2021-2022
2022_SOLAP_780769_1
Etender/GPS/5/2021-2022
Open Tender
Civil Works
Percentage
120 days
Ap Shivane
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Exempted
18 Apr 2022
15 Mar 2022
22 Mar 2022
15 Mar 2022
22 Mar 2022
15 Mar 2022
eProcurement System Government of Maharashtra Created By: Manisha Kamabale Created Date/Time: 13-Apr-2022 03:31 PM Tender Title: Etender/GPS/5/2021-2022 Tender ID: 2022_SOLAP_780769_1
Tender Inviting Authority: ADDITIONAL CHIEF EXECUTIVE OFFICER ZILLA PARISHAD SOLAPUR
Name of Work:- Construction of compound wall for 1)Zilla Parishad Primry School Babar Chavan wasti 2)Gavathan Water Tank @ Shivane Tal.Sangola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankush Vitthal Bhanvase(GSTN-27EDJPB9604M1Z6) 702674.96 0.00 562388.57 Five Lakh Sixty Two Thousand Three Hundred and Eighty Eight
2.00 Devidas Malhari Devkate(GSTN-NA) 702674.96 0.00 562388.57 Five Lakh Sixty Two Thousand Three Hundred and Eighty Eight
3.00 Vikram Dattatray Nagane(GSTN-NA) 702674.96 -.05 562107.37 Five Lakh Sixty Two Thousand One Hundred and Seven
Lowest Amount Quoted BY: Vikram Dattatray Nagane(562107.37)
BOQ Summary Details Tender Title: Etender/GPS/5/2021-2022 Tender ID: 2022_SOLAP_780769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikram Dattatray Nagane 562107.37 L1
2 Devidas Malhari Devkate 562388.57 L2
3 Ankush Vitthal Bhanvase 562388.57 L2
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