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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹5.1 L+₹10,450 (2.09%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.1 L+₹15,450 (3.09%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
26 Mar 2021, 11:00 amClosed
E E Works Dept. Z P Kolhapur
office of The E E Works Dept. Z P Kolhapur
Repairs to PHC Sub Centre at Pishavi, Tal.Shahuwadi, Dist.Kolhapur
2021_KOLHA_665133_2
E TENDER NO 61-01/2020-21
Open Tender
Civil Works
Percentage
180 days
Kolhapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,000
28 May 2021
19 Mar 2021
30 Mar 2021
19 Mar 2021
26 Mar 2021
19 Mar 2021
eProcurement System Government of Maharashtra Created By: Vijay Kandgave Created Date/Time: 18-Apr-2021 09:48 AM Tender Title: Repairs to PHC Sub Centre at Pishavi, Tal.Shahuwadi, Dist.Kolhapur Tender ID: 2021_KOLHA_665133_2
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : Repairs to PHC Sub Centre at Pishavi, Tal.Shahuwadi, Dist.Kolhapur
Contract No: E TENDER NO 61/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAIRAM CONSTRUCTION(GSTN-27AKKPP9867G1ZC) 499998.73 -.09 499548.74 Four Lakh Ninty Nine Thousand Five Hundred and Fourty Eight
2.00 Kasim Usman Patankar(GSTN-27AIXPP1517G1ZW) 499998.73 3.00 514998.70 Five Lakh Fourteen Thousand Nine Hundred and Ninty Eight
3.00 Shri. Omkar Anandrao Patil(GSTN-NA) 499998.73 2.00 509998.71 Five Lakh Nine Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SAIRAM CONSTRUCTION(499548.74)
BOQ Summary Details Tender Title: Repairs to PHC Sub Centre at Pishavi, Tal.Shahuwadi, Dist.Kolhapur Tender ID: 2021_KOLHA_665133_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIRAM CONSTRUCTION 499548.74 L1
2 Shri. Omkar Anandrao Patil 509998.71 L2
3 Kasim Usman Patankar 514998.70 L3
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