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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.4 L+₹14,467.48 (2.30%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE | |
| 3 | L3₹6.5 L+₹20,128.67 (3.20%)Rejected-Finance | L3 | Rejected-Finance ABOVE RATE |
Tender Value
Refer Docs
Closing Date
3 Aug 2020, 6:00 pmClosed
SARPANCH GRAMPANCHAYAT VERAVALI KH
A/P VERAVALI.KH LANJA RATNAGIRI
SUPPLY OF MATERIAL
2020_RATNA_598691_1
LANJA/VERAVALI KH/OPEN TENDER/2020-2021
Open Tender
Miscellaneous Works
Item Rate
30 days
GRAMPANCHAYAT VERAVALI KH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
6 Aug 2020
28 Jul 2020
5 Aug 2020
28 Jul 2020
3 Aug 2020
28 Jul 2020
eProcurement System Government of Maharashtra Created By: Rajesh Kumbhare Created Date/Time: 06-Aug-2020 11:37 AM Tender Title: SUPPLY OF MATERIAL Tender ID: 2020_RATNA_598691_1
Tender Inviting Authority: Executive ENGINEER WORKS Division Ratnagiri
Name of work :- Construction of Two room School Building at Padwan Ghadshiwadi. (BOQ Material) Tal. Lanja for the year 2019-20.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shreyas Trading Company 629021.15 0.00 629021.15 Six Lakh Twenty Nine Thousand Twenty One
2.00 PRASAD CHANDRASHEKHAR JATHAR 629021.15 3.20 649149.82 Six Lakh Fourty Nine Thousand One Hundred and Fourty Nine
3.00 USHA GANPAT CHAVAN 629021.15 2.30 643488.63 Six Lakh Fourty Three Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: Shreyas Trading Company(629021.15)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL Tender ID: 2020_RATNA_598691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shreyas Trading Company 629021.15 L1
2 USHA GANPAT CHAVAN 643488.63 L2
3 PRASAD CHANDRASHEKHAR JATHAR 649149.82 L3
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