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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance A | |
| 2 | L2₹15.1 L+₹13,486.15 (0.90%)Accepted-Finance | L2 | Accepted-Finance A | |
| 3 | L3₹15.3 L+₹31,467.68 (2.10%)Accepted-Finance | L3 | Accepted-Finance A | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹15.0 L
Closing Date
9 Feb 2023, 6:00 pmClosed
SARPANCH AND GRAMSEVAK DARFAL TAL-MADHA
GRAMPANCHAYAT DARFAL TAL-MADHA
Construction of compound wall to Kabristan at Darfal, Tq.- Madha, Dist.- Solapur
2023_SOLAP_868853_1
03/2022-23
Open Tender
Civil Works
Percentage
90 days
GRAMPANCHAYAT DARFAL TAL-MADHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Exempted
13 Mar 2023
2 Feb 2023
10 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
eProcurement System Government of Maharashtra Created By: Ashok Shinde Created Date/Time: 13-Mar-2023 03:05 PM Tender Title: Construction of compound wall to Kabristan at Darfal, Tq.- Madha, Dist.- Solapur Tender ID: 2023_SOLAP_868853_1
Tender Inviting Authority:
Name of Work :- Construction of compound wall to Kabristan at Darfal, Tq.- Madha, Dist.- Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATAPSINH MAJOOR SAHAKARI SANSTHA LTD MOHOL(GSTN-27AAAAP3435H1ZO) 1498460.75 .90 1511946.90 Fifteen Lakh Eleven Thousand Nine Hundred and Fourty Six
2.00 NETAJI MAJUR SAHAKARI SANSTHA Ltd, Madha(GSTN-27AABAN1878P1ZX) 1498460.75 0.00 1498460.75 Fourteen Lakh Ninty Eight Thousand Four Hundred and Sixty
3.00 TULJABHAVANI MAJOOR SAHAKARI SANSTHA PRAMESHWAR PRIMPRI(GSTN-NA) 1498460.75 2.10 1529928.43 Fifteen Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: NETAJI MAJUR SAHAKARI SANSTHA Ltd, Madha(1498460.75)
BOQ Summary Details Tender Title: Construction of compound wall to Kabristan at Darfal, Tq.- Madha, Dist.- Solapur Tender ID: 2023_SOLAP_868853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETAJI MAJUR SAHAKARI SANSTHA Ltd, Madha 1498460.75 L1
2 PRATAPSINH MAJOOR SAHAKARI SANSTHA LTD MOHOL 1511946.90 L2
3 TULJABHAVANI MAJOOR SAHAKARI SANSTHA PRAMESHWAR PRIMPRI 1529928.43 L3
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