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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate
Accepted | |
| 2 | L2₹2.7 L+₹190.58 (0.07%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.7 L+₹217.81 (0.08%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2,723
Closing Date
31 Jan 2022, 6:00 pmClosed
Sarpanch Grampanchayat Patharwala
Grampanchyat Office Patharwala Tal Newasa
Metalling on Shetmala Phoch rasta at Patharwala Tal Newasa
2022_AHMED_760433_2
GPPATHARWALA/TENDER/2021-22
Open Tender
Civil Works
Percentage
90 days
Shetmala
Please refer Tender documents.
2 documents required · 2 mandatory
₹224
₹2,723
8 Feb 2022
24 Jan 2022
1 Feb 2022
24 Jan 2022
31 Jan 2022
24 Jan 2022
eProcurement System Government of Maharashtra Created By: Sangita Thore Created Date/Time: 08-Feb-2022 04:53 PM Tender Title: Metalling on Shetmala Phoch rasta Tender ID: 2022_AHMED_760433_2
Tender Inviting Authority : Sarpanch Grampanchayat Patharwala Taluka Newasa Dist Ahmednagar
Name of Work : Metalling on Shetmala Phoch rasta @ Patharwala Tal Newasa
Contract No : GPPATHARWALA/TENDER/WORKS/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ SANJAY VARMA(GSTN-27BMUPV9602E1ZE) 272261.00 -.08 272043.19 Two Lakh Seventy Two Thousand Fourty Three
2.00 Shaikh Juned Kamruddin(GSTN-NA) 272261.00 0.00 272261.00 Two Lakh Seventy Two Thousand Two Hundred and Sixty One
3.00 Mr Bhausaheb Karbhari Nagode(GSTN-NA) 272261.00 -.01 272233.77 Two Lakh Seventy Two Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: PANKAJ SANJAY VARMA(272043.19)
BOQ Summary Details Tender Title: Metalling on Shetmala Phoch rasta Tender ID: 2022_AHMED_760433_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SANJAY VARMA 272043.19 L1
2 Mr Bhausaheb Karbhari Nagode 272233.77 L2
3 Shaikh Juned Kamruddin 272261.00 L3
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