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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.6 L+₹1,600 (1.00%)Rejected-Finance KURUNDWAD | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.6 L+₹4,480 (2.80%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.6 L
Closing Date
26 Jun 2023, 11:00 amClosed
SARPANCH AND GRAMVIKAS ADHIKARI NANDANI
SARPANCH AND GRAMVIKAS ADHIKARI NANDANI
REPAIRS TO PUBLIC TOILET AT NANDANI TAL SHIROL DIST KOLHAPUR
2023_KOLHA_917045_1
03/2022-23
Open Tender
Civil Works
Percentage
120 days
AP NANDANI TAL SHIROL DIST KOLHAPUR
REPAIRS TO PUBLIC TOILET AT NANDANI TAL SHIROL DIST KOLHAPUR
2 documents required · 2 mandatory
₹0
Exempted
30 Jun 2023
19 Jun 2023
27 Jun 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
eProcurement System Government of Maharashtra Created By: SANGITA TAGARE Created Date/Time: 30-Jun-2023 11:01 AM Tender Title: REPAIRS TO PUBLIC TOILET AT NANDANI TAL SHIROL DIST KOLHAPUR Tender ID: 2023_KOLHA_917045_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : REPAIRS TO PUBLIC TOILET AT NANDANI.TAL.-SHIROL.DIST.-KOLHAPUR(15TH F.C.2022-23 G.P.LEVEL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri. Ashok Laxman Mali.(GSTN-27AHJPM4853B1ZD) 159999.94 1.00 161599.94 One Lakh Sixty One Thousand Five Hundred and Ninty Nine
2.00 Shri Aniket Ashok Mali(GSTN-27CVZPM0127L1ZY) 159999.94 0.00 159999.94 One Lakh Fifty Nine Thousand Nine Hundred and Ninty Nine
3.00 SHITAL BAPUSO BINDAGE(GSTN-NA) 159999.94 2.80 164479.94 One Lakh Sixty Four Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: Shri Aniket Ashok Mali(159999.94)
BOQ Summary Details Tender Title: REPAIRS TO PUBLIC TOILET AT NANDANI TAL SHIROL DIST KOLHAPUR Tender ID: 2023_KOLHA_917045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Aniket Ashok Mali 159999.94 L1
2 Shri. Ashok Laxman Mali. 161599.94 L2
3 SHITAL BAPUSO BINDAGE 164479.94 L3
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