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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical AKLUJ TAL MALSHIRAS DIST SOLAPUR MAHARASHTRA | AKLUJ | SOLAPUR | MAHARASHTRA | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
23 Oct 2023, 6:00 pmClosed
Sarpanch GP Shingorni
GP Shingorni
Etender/GPS/ZPses/11/2022-23
2023_SOLAP_954620_1
Etender/GPS/ZPses/11/2022-23
Open Tender
Civil Works
Percentage
90 days
Etender/GPS/ZPses/11/2022-23
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
Exempted
16 Nov 2023
17 Oct 2023
24 Oct 2023
17 Oct 2023
23 Oct 2023
17 Oct 2023
eProcurement System Government of Maharashtra Created By: Akshay Dhandore Created Date/Time: 16-Nov-2023 05:51 PM Tender Title: Etender/GPS/ZPses/11/2022-23 Tender ID: 2023_SOLAP_954620_1
Tender Inviting Authority:
Name of Work:- Special Repair to Z P School Patilwasti At Shingorni, Tal-Malshiras
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr.Appasaheb Sarjerav Sul(GSTN-NA) 299073.00 1.00 302063.73 Three Lakh Two Thousand Sixty Three
2.00 AMOL TUKARAM KARNAVAR PATIL(GSTN-NA) 299073.00 2.00 305054.46 Three Lakh Five Thousand Fifty Four
3.00 Khandu Dena Mane(GSTN-NA) 299073.00 0.00 299073.00 Two Lakh Ninty Nine Thousand Seventy Three
Lowest Amount Quoted BY: Khandu Dena Mane(299073.00)
BOQ Summary Details Tender Title: Etender/GPS/ZPses/11/2022-23 Tender ID: 2023_SOLAP_954620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khandu Dena Mane 299073.00 L1
2 Mr.Appasaheb Sarjerav Sul 302063.73 L2
3 AMOL TUKARAM KARNAVAR PATIL 305054.46 L3
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fin_bid_open.pdf
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