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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹13 L+₹65,000 (5.26%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹13.1 L+₹78,000 (6.32%)Accepted-Finance HARAPUDE TAL SANGAMESHWAR DIST RATNAGIRI | SANGAMESHWAR | RATNAGIRI | MAHARASHTRA | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹13.2 L+₹84,500 (6.84%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED |
Tender Value
Refer Docs
Closing Date
5 Oct 2024, 5:00 pmClosed
Sarpanch GP Angavali
AP- Angavali, Tal - Sangameshwar
Providing and Fixing Paver Block Mauje Angavali Shri Marleshwar Tal - Sangameshwar
2024_RATNA_1096976_1
ANGAVALI/2024-25/001
Open Tender
Civil Works
Percentage
180 days
Angavali
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
15 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: SANTOSH JOYASHI Created Date/Time: 15-Oct-2024 01:00 PM Tender Title: Providing and Fixing Paver Block Mauje Angavali Shri Marleshwar Tal - Sangameshwar Tender ID: 2024_RATNA_1096976_1
Tender Inviting Authority: Sarpanch Grampanchayat Angavali
Name of Work: Providing and Fixing Paver Block Mauje Angavali Shri Marleshwar Tal. Sangameshwar
Contract No: Angavali/2024-25/001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR SHIVAJI RATHOD (GSTN-27CWBPR5305J1ZU) BID ID -6209225 1300000.00 0.00 1300000.00 Thirteen Lakh
2.00 SUMEDH MAHENDRA MAHADIK(GSTN-NA)--6209436 1300000.00 1.00 1313000.00 Thirteen Lakh Thirteen Thousand
3.00 Sahil Sanjay Sawant(GSTN-NA)--6209543 1300000.00 1.50 1319500.00 Thirteen Lakh Ninteen Thousand Five Hundred
4.00 NIDHA ISTIYAK KAPADI(GSTN-NA)--6233779 1300000.00 -5.00 1235000.00 Tweleve Lakh Thirty Five Thousand
Lowest Amount Quoted BY: NIDHA ISTIYAK KAPADI(1235000.00)
BOQ Summary Details Tender Title: Providing and Fixing Paver Block Mauje Angavali Shri Marleshwar Tal - Sangameshwar Tender ID: 2024_RATNA_1096976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIDHA ISTIYAK KAPADI 1235000.00 L1
2 SAGAR SHIVAJI RATHOD 1300000.00 L2
3 SUMEDH MAHENDRA MAHADIK 1313000.00 L3
4 Sahil Sanjay Sawant 1319500.00 L4
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