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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.3 L+₹8,110.60 (2.49%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.4 L+₹10,716.41 (3.29%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.3 L
EMD Value
₹3,257
Closing Date
3 May 2021, 11:00 amClosed
SARPANCH AND GRAMVIKAS ADHIKARI CHIPRI
SARPANCH AND GRAMVIKAS ADHIKARI CHIPRI
Repairs To WTP Capacity 1.5 MLD At Chipri Tal.Shirol,Dist.Kolhapur
2021_KOLHA_679165_1
08/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
AP CHIPRI TAL SHIROL DIST KOLHAPUR
Repairs To WTP Capacity 1.5 MLD At Chipri Tal.Shirol,Dist.Kolhapur
2 documents required · 2 mandatory
₹500
₹3,257
4 May 2021
26 Apr 2021
4 May 2021
26 Apr 2021
3 May 2021
26 Apr 2021
eProcurement System Government of Maharashtra Created By: AMRUTA GAVADE Created Date/Time: 04-May-2021 11:42 AM Tender Title: Repairs To WTP Capacity 1.5 MLD At Chipri Tal.Shirol,Dist.Kolhapur Tender ID: 2021_KOLHA_679165_1
Tender Inviting Authority :
Name of Work : Repairs To WTP Capacity 1.5 MLD At Chipri Tal.Shirol,Dist.Kolhapur
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) 325727.00 3.20 336150.26 Three Lakh Thirty Six Thousand One Hundred and Fifty
2.00 Padmavati Construction(GSTN-NA) 325727.00 -.09 325433.85 Three Lakh Twenty Five Thousand Four Hundred and Thirty Three
3.00 AMIT DADASAHEB KAMBLE(GSTN-NA) 325727.00 2.40 333544.45 Three Lakh Thirty Three Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: Padmavati Construction(325433.85)
BOQ Summary Details Tender Title: Repairs To WTP Capacity 1.5 MLD At Chipri Tal.Shirol,Dist.Kolhapur Tender ID: 2021_KOLHA_679165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Padmavati Construction 325433.85 L1
2 AMIT DADASAHEB KAMBLE 333544.45 L2
3 Deepak Annaso Patil. 336150.26 L3
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