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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance Lowest BOQ Rate | |
| 2 | L2₹10.3 L+₹34,988.45 (3.50%)Accepted-Finance | L2 | Accepted-Finance Above L1 BOQ Rate | |
| 3 | L3₹10.6 L+₹56,981.19 (5.70%)Accepted-Finance | L3 | Accepted-Finance Above L1 and L2 BOQ Rate |
Tender Value
Refer Docs
Closing Date
11 Mar 2024, 6:30 pmClosed
SARPANCH
GP NEVARE TAL RATNAGIRI
Providing Nevre Muslim Mohalla Water Supply Scheme GP Nevare Tal Ratnagiri for the year 2022-23
2024_RATNA_1028129_1
E-TENDER/2/2023-24
Open Tender
Civil Works
Percentage
180 days
Nevare
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
eProcurement System Government of Maharashtra Created By: Dipak Fanase Created Date/Time: 12-Mar-2024 06:55 PM Tender Title: . Tender ID: 2024_RATNA_1028129_1
Tender Inviting Authority : Sarpanch Grampanchayt Nevare Tal Dist Ratnagiri.
Name of Work : Providing Nevre Muslim Mohalla Water Supply Scheme GP Nevare Tal Ratnagiri for the year 2022-23
Contract No: GP Nevare
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shivlal Rathod(GSTN-27AVYPR7255HIZM) 999670.00 5.70 1056651.19 Ten Lakh Fifty Six Thousand Six Hundred and Fifty One
2.00 SOORAJ RAJAN SALVI(GSTN-NA) 999670.00 3.50 1034658.45 Ten Lakh Thirty Four Thousand Six Hundred and Fifty Eight
3.00 Ganesh Sharad Salvi(GSTN-NA) 999670.00 0.00 999670.00 Nine Lakh Ninty Nine Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Ganesh Sharad Salvi(999670.00)
BOQ Summary Details Tender Title: . Tender ID: 2024_RATNA_1028129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganesh Sharad Salvi 999670.00 L1
2 SOORAJ RAJAN SALVI 1034658.45 L2
3 Shivlal Rathod 1056651.19 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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