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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.4 LAccepted-Finance | l1 | Accepted-Finance low rate | |
| 2 | l2₹5.5 L+₹10,868 (2.02%)Rejected-Finance | l2 | Rejected-Finance high rate | |
| 3 | l3₹5.5 L+₹13,587 (2.52%)Rejected-Finance | l3 | Rejected-Finance high rate |
Tender Value
₹5.4 L
EMD Value
₹5,436
Closing Date
26 Jun 2020, 4:00 pmClosed
sarpanch gp kumthe
at kumthe tal khatav dist satara
Water supply scheme at nagache kumthe Tal Khatav
2020_SATAR_586834_2
gpkn/et/2/2020/21
Open Tender
Civil Works - Water Works
Percentage
180 days
at kumthe nagache
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online Payment
₹5,436
Yes
30 Jun 2020
20 Jun 2020
27 Jun 2020
20 Jun 2020
26 Jun 2020
20 Jun 2020
eProcurement System Government of Maharashtra Created By: ramchandra mandave Created Date/Time: 30-Jun-2020 09:30 AM Tender Title: Water supply scheme at nagache kumthe Tal Khatav Tender ID: 2020_SATAR_586834_2
Tender Inviting Authority : sarpanch grampanchayat kumthe nagache tal khatav dist satara
Name of Work : water supply scheme at nagache kumthe Tal Khatav
Contract No: gpkn/et/2/2020/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASAVA ANNA MSS LTD VADUJ 543694.00 1.50 551849.41 Five Lakh Fifty One Thousand Eight Hundred and Fourty Nine
2.00 Akash Umesh Chavan 543694.00 -1.00 538262.50 Five Lakh Thirty Eight Thousand Two Hundred and Sixty Two
3.00 shreekrishnaconstructions 543694.00 1.00 549130.94 Five Lakh Fourty Nine Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Akash Umesh Chavan(538262.50)
BOQ Summary Details Tender Title: Water supply scheme at nagache kumthe Tal Khatav Tender ID: 2020_SATAR_586834_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Umesh Chavan 538262.50 L1
2 shreekrishnaconstructions 549130.94 L2
3 BASAVA ANNA MSS LTD VADUJ 551849.41 L3
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