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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹7.0 L+₹7,162.56 (1.03%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹7.1 L+₹14,116.51 (2.03%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹7.0 L
Closing Date
22 Jun 2020, 2:00 pmClosed
Gramsevak V.P. At Khavani
V.P. At Khavani
Special REpairs to V.P. Office at Khavani, Tal- Mohol
2020_SOLAP_584900_1
V.P.Khavani Tender Notice 1/2020-21
Open Tender
Civil Works
Percentage
270 days
V.P. At Khavani
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
Online Payment
Exempted
24 Jun 2020
15 Jun 2020
23 Jun 2020
15 Jun 2020
22 Jun 2020
15 Jun 2020
15 Jun 2020 - 22 Jun 2020
eProcurement System Government of Maharashtra Created By: Asha kevale Created Date/Time: 24-Jun-2020 02:14 PM Tender Title: V.P.Khavani Tender Notice 1/2020-21 Tender ID: 2020_SOLAP_584900_1
Tender Inviting Authority: Sarpanch/ Gramsevak Village Panchayat at Khavani, Tal- Mohol
Name of Work: Special Repairs to V.P. Office at Khavani, Tal- Mohol
Contract No: V.P. Khavani Tender Notice No.1 /2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jotiba Majur Sahkari Sanstha Ltd 695394.551 -0.030 695185.933 Six Lakh Ninty Five Thousand One Hundred and Eighty Five
2.00 DHANASHRI MAHILA MAJUR SAHAKARI SANSTHA LIMITED 695394.551 1.000 702348.497 Seven Lakh Two Thousand Three Hundred and Fourty Eight
3.00 Dhananjay MSS Ltd at Khandobachiwadi 695394.551 2.000 709302.442 Seven Lakh Nine Thousand Three Hundred and Two
Lowest Amount Quoted BY: Jotiba Majur Sahkari Sanstha Ltd(695185.933)
BOQ Summary Details Tender Title: V.P.Khavani Tender Notice 1/2020-21 Tender ID: 2020_SOLAP_584900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jotiba Majur Sahkari Sanstha Ltd 695185.933 L1
2 DHANASHRI MAHILA MAJUR SAHAKARI SANSTHA LIMITED 702348.497 L2
3 Dhananjay MSS Ltd at Khandobachiwadi 709302.442 L3
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