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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.5 L+₹7,421.64 (2.15%)Rejected-Finance | L2 | Rejected-Finance REJETED | |
| 3 | L3₹3.5 L+₹7,594.23 (2.20%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.5 L
EMD Value
₹3,452
Closing Date
17 May 2022, 11:00 amClosed
SARPANCH AND GRAMVIKAS ADHIKARI CHIPRI
SARPANCH AND GRAMVIKAS ADHIKARI CHIPRI
REPAIR TO SMASHAN SHED AT CHIPARI TAL SHIROL
2022_KOLHA_796760_1
34/2021-22
Open Tender
Civil Works
Percentage
120 days
AP CHIPRI TAL SHIROL DIST KOLHAPUR
REPAIR TO SMASHAN SHED AT CHIPARI TAL SHIROL
2 documents required · 2 mandatory
₹500
₹3,452
18 May 2022
10 May 2022
18 May 2022
10 May 2022
17 May 2022
10 May 2022
eProcurement System Government of Maharashtra Created By: AMRUTA GAVADE Created Date/Time: 18-May-2022 02:09 PM Tender Title: REPAIR TO SMASHAN SHED AT CHIPARI TAL SHIROL Tender ID: 2022_KOLHA_796760_1
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work :REPAIR TO SMASHAN SHED AT:-CHIPARI TAL: - SHIROL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAIBHAV APPASO PATIL(GSTN-NA) 345192.24 2.20 352786.47 Three Lakh Fifty Two Thousand Seven Hundred and Eighty Six
2.00 AMIT DADASAHEB KAMBLE(GSTN-NA) 345192.24 2.15 352613.88 Three Lakh Fifty Two Thousand Six Hundred and Thirteen
3.00 SHRADHA RAJU KOLI(GSTN-NA) 345192.24 0.00 345192.24 Three Lakh Fourty Five Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: SHRADHA RAJU KOLI(345192.24)
BOQ Summary Details Tender Title: REPAIR TO SMASHAN SHED AT CHIPARI TAL SHIROL Tender ID: 2022_KOLHA_796760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRADHA RAJU KOLI 345192.24 L1
2 AMIT DADASAHEB KAMBLE 352613.88 L2
3 VAIBHAV APPASO PATIL 352786.47 L3
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