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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance as per tender rate | |
| 2 | L2₹14.3 L+₹28,157.98 (2.01%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹14.4 L+₹45,485.96 (3.25%)Rejected-Finance | L3 | Rejected-Finance high rate |
Tender Value
₹14.0 L
EMD Value
₹13,975
Closing Date
29 Jul 2024, 5:00 pmClosed
Sarpanch and Gramsevak
AT MANDWA TQ WASHI
AS PER BOQ
2024_OSMAN_1052726_1
2024-25/01
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
180 days
AT MANDWA TQ WASHI
AS PER NIT
3 documents required · 3 mandatory
₹1,000
₹13,975
1 Aug 2024
13 Jul 2024
30 Jul 2024
13 Jul 2024
29 Jul 2024
13 Jul 2024
eProcurement System Government of Maharashtra Created By: SUNITA PATIL Created Date/Time: 01-Aug-2024 09:42 AM Tender Title: Repair to K.T. Weir No.1 At Mandwa Tq. WASHI Dist.Dharashiv Tender ID: 2024_OSMAN_1052726_1
Tender Inviting Authority:District Water Conservation Officer Z.P. (M.I.) Dharashiv
Name of Work: Repair To K.T.Weir No.1 At Mandawa Taluka Washi Dist.Dharashiv
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Bhairavnath Construction(GSTN-NA)--5993212 2794912.00 0.00 1397456.00 Thirteen Lakh Ninty Seven Thousand Four Hundred and Fifty Six
2.00 PRATIKSHA VISHAL PAWAR(GSTN-NA)--5994407 2794912.00 3.99 1442941.96 Fourteen Lakh Fourty Two Thousand Nine Hundred and Fourty One
3.00 PRATIK ACHYUTRAO ADSUL(GSTN-NA)--5994349 2794912.00 2.47 1425613.98 Fourteen Lakh Twenty Five Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/s. Bhairavnath Construction(1397456.00)
BOQ Summary Details Tender Title: Repair to K.T. Weir No.1 At Mandwa Tq. WASHI Dist.Dharashiv Tender ID: 2024_OSMAN_1052726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhairavnath Construction 1397456.00 L1
2 PRATIK ACHYUTRAO ADSUL 1425613.98 L2
3 PRATIKSHA VISHAL PAWAR 1442941.96 L3
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