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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.1 L+₹7,623.78 (2.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.2 L+₹10,368.34 (3.40%)Rejected-Finance | L3 | Rejected-Finance REJETCED |
Tender Value
₹3.0 L
EMD Value
₹3,050
Closing Date
19 Apr 2022, 11:00 amClosed
SARPANCH AND GRAMVIKAS ADHIKARI KOTHALI
SARPANCH AND GRAMVIKAS ADHIKARI KOTHALI
CONSTRUCTION OF WC URINALS AT KOTHALI,TAL-SHIROL.
2022_KOLHA_789283_1
13/2021-22
Open Tender
Civil Works
Percentage
120 days
AP KOTHALI TAL SHROL DIST KOLHAPUR
CONSTRUCTION OF WC URINALS AT KOTHALI,TAL-SHIROL.
2 documents required · 2 mandatory
₹500
₹3,050
20 Apr 2022
12 Apr 2022
20 Apr 2022
12 Apr 2022
19 Apr 2022
12 Apr 2022
eProcurement System Government of Maharashtra Created By: VRUSHABH PATIL Created Date/Time: 20-Apr-2022 02:57 PM Tender Title: CONSTRUCTION OF WC URINALS AT KOTHALI,TAL-SHIROL. Tender ID: 2022_KOLHA_789283_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : CONSTRUCTION OF WC URINALS AT KOTHALI,TAL-SHIROL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Annaso Patil.(GSTN-27AGFPP6422Q1ZS) 304950.92 2.50 312574.70 Three Lakh Tweleve Thousand Five Hundred and Seventy Four
2.00 AMIT DADASAHEB KAMBLE(GSTN-NA) 304950.92 3.40 315319.26 Three Lakh Fifteen Thousand Three Hundred and Ninteen
3.00 UMESH JOTIRAM KANASE(GSTN-NA) 304950.92 0.00 304950.92 Three Lakh Four Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: UMESH JOTIRAM KANASE(304950.92)
BOQ Summary Details Tender Title: CONSTRUCTION OF WC URINALS AT KOTHALI,TAL-SHIROL. Tender ID: 2022_KOLHA_789283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH JOTIRAM KANASE 304950.92 L1
2 Deepak Annaso Patil. 312574.70 L2
3 AMIT DADASAHEB KAMBLE 315319.26 L3
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