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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.3 L+₹4,113.87 (1.25%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹3.4 L+₹8,227.73 (2.50%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.3 L
Closing Date
24 Sept 2021, 6:00 pmClosed
SARPANCH AND GRAMSEVAK KURDU TAL-MADHA
GRAMPANCHAYAT KURDU TAL-MADHA
Special Repairs Of Road At - Kurdu Tal - Madha
2021_SOLAP_721258_1
09/2021-22
Open Tender
Civil Works
Percentage
90 days
GRAMPANCHAYAT KURDU TAL-MADHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Exempted
30 Sept 2021
17 Sept 2021
27 Sept 2021
17 Sept 2021
24 Sept 2021
17 Sept 2021
eProcurement System Government of Maharashtra Created By: ARCHANA JAGTAP Created Date/Time: 30-Sep-2021 09:13 AM Tender Title: Special Repairs Of Road At - Kurdu Tal - Madha Tender ID: 2021_SOLAP_721258_1
Tender Inviting Authority :
Name of Work : Special Repairs Of Road At - Kurdu Tal - Madha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL MALLIKARJUN TELLUNAGI(GSTN-27AROPT0635P1ZZ) 329109.20 2.50 337336.93 Three Lakh Thirty Seven Thousand Three Hundred and Thirty Six
2.00 SHIVRAJ KISAN KALE(GSTN-NA) 329109.20 1.25 333223.07 Three Lakh Thirty Three Thousand Two Hundred and Twenty Three
3.00 KADAM DIGVIJAY DEVIDAS(GSTN-NA) 329109.20 0.00 329109.20 Three Lakh Twenty Nine Thousand One Hundred and Nine
Lowest Amount Quoted BY: KADAM DIGVIJAY DEVIDAS(329109.20)
BOQ Summary Details Tender Title: Special Repairs Of Road At - Kurdu Tal - Madha Tender ID: 2021_SOLAP_721258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADAM DIGVIJAY DEVIDAS 329109.20 L1
2 SHIVRAJ KISAN KALE 333223.07 L2
3 RAHUL MALLIKARJUN TELLUNAGI 337336.93 L3
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