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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Accepted-Financial | |
| 2 | L2₹3.9 L+₹7,969.15 (2.11%)Rejected-Finance | L2 | Rejected-Finance Rejected-Financial | |
| 3 | L3₹3.9 L+₹13,445.58 (3.56%)Rejected-Finance | L3 | Rejected-Finance Rejected-Financial |
Tender Value
₹3.8 L
EMD Value
₹3,777
Closing Date
13 Feb 2024, 6:55 pmClosed
SARPANCH/GRAMSEVAK GRAMPANCHAYAT SHIRADHON
Grampanchayat Karyalay, Shiradhon, Tq- Kallam
Pipe Line Work and Maintance At. Shiradhon, Tq- Kallam, Dist- Dharashiv
2024_OSMAN_998386_2
E TENDER NOTICE NO- 07/2023-24
Open Tender
Civil Works - Water Works
Percentage
90 days
Shiradhon, Tq- Kallam
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹3,777
16 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
13 Feb 2024
6 Feb 2024
eProcurement System Government of Maharashtra Created By: LAXMI MHETRE Created Date/Time: 16-Feb-2024 03:38 PM Tender Title: Pipe Line Work and Maintance Tender ID: 2024_OSMAN_998386_2
Tender Inviting Authority: Sarpanch/Gramsevak Grampanchayat Shiradhon, Tq- Kallam
Name of Work: Pipe Line Work and Maintance At. Shiradhon, Tq- Kallam, Dist- Dharashiv
Contract No: 07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIK ACHYUTRAO ADSUL(GSTN-NA) 377684.720 -0.000 377684.720 Three Lakh Seventy Seven Thousand Six Hundred and Eighty Four
2.00 Mr. Amit Ramling Raut(GSTN-NA) 377684.720 3.560 391130.296 Three Lakh Ninty One Thousand One Hundred and Thirty
3.00 Neha Ramesh Gorle(GSTN-NA) 377684.720 2.110 385653.868 Three Lakh Eighty Five Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: PRATIK ACHYUTRAO ADSUL(377684.720)
BOQ Summary Details Tender Title: Pipe Line Work and Maintance Tender ID: 2024_OSMAN_998386_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK ACHYUTRAO ADSUL 377684.720 L1
2 Neha Ramesh Gorle 385653.868 L2
3 Mr. Amit Ramling Raut 391130.296 L3
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