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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,934.83Accepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹50,484.11+₹549.28 (1.10%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹51,008.43+₹1,073.60 (2.15%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹49,935
Closing Date
7 Mar 2022, 11:00 amClosed
SARPANCH AND GRAMVIKAS ADHIKARI BUBNAL
SARPANCH AND GRAMVIKAS ADHIKARI BUBNAL
Providing Colour Work to Marathi School Building at Bubnal,Tal Shirol
2022_KOLHA_774262_1
06/2021-22
Open Tender
Civil Works
Percentage
90 days
AP BUBNAL TAL SHIROL DIST KOLHAPUR
Providing Colour Work to Marathi School Building at Bubnal,Tal Shirol
2 documents required · 2 mandatory
₹100
8 Mar 2022
28 Feb 2022
8 Mar 2022
28 Feb 2022
7 Mar 2022
28 Feb 2022
eProcurement System Government of Maharashtra Created By: SARIKA RAJMANE Created Date/Time: 08-Mar-2022 06:15 PM Tender Title: Providing Colour Work to Marathi School Building at Bubnal,Tal Shirol Tender ID: 2022_KOLHA_774262_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : Providing Colour Work to Marathi School Building at Bubnal,Tal-Shirol.(G.P-15 TH FINANCE 2020/21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Annaso Patil.(GSTN-27AGFPP6422Q1ZS) 49934.83 1.10 50484.11 Fifty Thousand Four Hundred and Eighty Four
2.00 AMIT DADASAHEB KAMBLE(GSTN-NA) 49934.83 2.15 51008.43 Fifty One Thousand Eight
3.00 PRITAM DEVENDRA UPADHYE(GSTN-NA) 49934.83 0.00 49934.83 Fourty Nine Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: PRITAM DEVENDRA UPADHYE(49934.83)
BOQ Summary Details Tender Title: Providing Colour Work to Marathi School Building at Bubnal,Tal Shirol Tender ID: 2022_KOLHA_774262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM DEVENDRA UPADHYE 49934.83 L1
2 Deepak Annaso Patil. 50484.11 L2
3 AMIT DADASAHEB KAMBLE 51008.43 L3
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