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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC | ₹30.3 L | L1 | Accepted-AOC ESTIMATE RATE |
| 2 | L2₹30.9 L+₹60,500.43 (2.00%)Rejected-Finance | ₹30.9 L+₹60,500.43 (2.00%) | L2 | Rejected-Finance h |
| 3 | L3₹31.5 L+₹1.2 L (4.00%)Rejected-Finance | ₹31.5 L+₹1.2 L (4.00%) | L3 | Rejected-Finance h |
Tender Value
₹30.3 L
EMD Value
₹30,250
Closing Date
19 Jan 2021, 11:00 amClosed
Sarpanch
Village Panchayat Sangrul,Tal-Karveer
Repairs to P.W.S.S At Sangrul ,Taluka-Karveer. Dist-Kolhapur
2021_KOLHA_633313_1
1/2020-21
Open Tender
Civil Works - Water Works
Percentage
180 days
Village Panchayat Sangrul, Tal-Karveer
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹30,250
2 Jun 2021
4 Jan 2021
20 Jan 2021
4 Jan 2021
19 Jan 2021
4 Jan 2021
eProcurement System Government of Maharashtra Created By: Sadashiv Khade Created Date/Time: 22-Jan-2021 12:27 PM Tender Title: Repairs to P.W.S.S At Sangrul ,Taluka-Karveer. Dist-Kolhapur Tender ID: 2021_KOLHA_633313_1
Tender Inviting Authority:
Name of Work: Repairs to P.W.S.S At Sangrul ,Taluka-Karveer. Dist-Kolhapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajaram Vishnu Khade(GSTN-27AGKPK1071D1ZO) 3025021.29 0.00 3025021.29 Thirty Lakh Twenty Five Thousand Twenty One
2.00 NIVAS MARUTI SUTAR(GSTN-27BIIPS2499Q1Z3) 3025021.29 4.00 3146022.14 Thirty One Lakh Fourty Six Thousand Twenty Two
3.00 M/s. ANANDA POWAR(GSTN-NA) 3025021.29 2.00 3085521.72 Thirty Lakh Eighty Five Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: Rajaram Vishnu Khade(3025021.29)
BOQ Summary Details Tender Title: Repairs to P.W.S.S At Sangrul ,Taluka-Karveer. Dist-Kolhapur Tender ID: 2021_KOLHA_633313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajaram Vishnu Khade 3025021.29 L1
2 M/s. ANANDA POWAR 3085521.72 L2
3 NIVAS MARUTI SUTAR 3146022.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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