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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-Finance | ₹28.4 L | L1 | Accepted-Finance as per tender rate |
| 2 | L2₹28.7 L+₹28,427.50 (1.00%)Rejected-Finance | ₹28.7 L+₹28,427.50 (1.00%) | L2 | Rejected-Finance high rate |
| 3 | L3₹29.0 L+₹56,855 (2.00%)Rejected-Finance | ₹29.0 L+₹56,855 (2.00%) | L3 | Rejected-Finance high rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹28.4 L
EMD Value
₹28,428
Closing Date
26 Apr 2023, 3:00 pmClosed
President and Secretary GKSS Jawala
At Malkapur Tal.Paranda
Nala Deepenning At Malkapur Tal. Paranda Gat No - 525-SA_23/03/ND/ 1 to 16 (Sixteen Works )
2023_OSMAN_895763_2
2023-24/01
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
120 days
At Malkapur Tal.Paranda
As per SBD
4 documents required · 4 mandatory
₹590
₹28,428
10 Jun 2023
20 Apr 2023
27 Apr 2023
20 Apr 2023
26 Apr 2023
20 Apr 2023
eProcurement System Government of Maharashtra Created By: Balasaheb Tupere Created Date/Time: 06-May-2023 09:49 AM Tender Title: ND Gat No - 525-SA_23/03/ND/ 1 to 16 (Sixteen Works ) Tender ID: 2023_OSMAN_895763_2
Tender Inviting Authority: Sarpanch/ Gramsevak, Grampanchayat At. Malkapur Tq.Paranda Dist. Osmanabad.
Name of Work : Nala Deepenning At Malkapur Tal. Paranda Gat No - 525-SA_23/03/ND/ 1 to 16( Sixteen Works )
Contract No: 2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVIKIRAN POPAT FUKE(GSTN-NA) 2842750.00 1.00 2871177.50 Twenty Eight Lakh Seventy One Thousand One Hundred and Seventy Seven
2.00 KHEDKAR PRAMOD NILKANTH(GSTN-NA) 2842750.00 0.00 2842750.00 Twenty Eight Lakh Fourty Two Thousand Seven Hundred and Fifty
3.00 RAMRAJE CONSTRUCTION(GSTN-NA) 2842750.00 2.00 2899605.00 Twenty Eight Lakh Ninty Nine Thousand Six Hundred and Five
Lowest Amount Quoted BY: KHEDKAR PRAMOD NILKANTH(2842750.00)
BOQ Summary Details Tender Title: ND Gat No - 525-SA_23/03/ND/ 1 to 16 (Sixteen Works ) Tender ID: 2023_OSMAN_895763_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHEDKAR PRAMOD NILKANTH 2842750.00 L1
2 RAVIKIRAN POPAT FUKE 2871177.50 L2
3 RAMRAJE CONSTRUCTION 2899605.00 L3
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