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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance VALID | |
| 2 | L2₹1.6 L+₹10,784.16 (7.03%)Accepted-Finance | L2 | Accepted-Finance VALID | |
| 3 | L3₹1.7 L+₹15,709.29 (10.2%)Accepted-Finance | L3 | Accepted-Finance VALID |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
15 Apr 2021, 5:00 pmClosed
DY CEO B AND K ZILLA PARISHAD SANGLI
ZILLA PARISHAD SANGLI
05Repairs to Anganwadi No.223 Falkewadi and Anganwadi No.98 Kakachiwadi Tal. walwa
2021_SANGL_670512_32
55/2020-21
Open Tender
Civil Works
Item Rate
120 days
SANGLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
₹2,000
Yes
4 May 2021
7 Apr 2021
17 Apr 2021
7 Apr 2021
15 Apr 2021
7 Apr 2021
eProcurement System Government of Maharashtra Created By: SHILPA PATIL Created Date/Time: 03-May-2021 01:01 PM Tender Title: 05Repairs to Anganwadi No.223 Falkewadi and Anganwadi No.98 Kakachiwadi Tal. walwa Tender ID: 2021_SANGL_670512_32
Tender Inviting Authority: Executive Enigneer B and C Zilla Parishad Sangli
Name of Work : Repairs to Anganwadi no.223 at Falkewadi and Anganwadi No.98 at Kakachiwadi Tal. walwa
Contract No: Civil Work /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nadeem Salim Mujawar(GSTN-NA) 176211.87 -6.88 164088.49 One Lakh Sixty Four Thousand Eighty Eight
2.00 santosh madhukar kharat(GSTN-NA) 176211.87 -13.00 153304.33 One Lakh Fifty Three Thousand Three Hundred and Four
3.00 Digvijay Dinkarrao Kokate Patil(GSTN-NA) 176211.87 -4.08 169013.62 One Lakh Sixty Nine Thousand Thirteen
Lowest Amount Quoted BY: santosh madhukar kharat(153304.33)
BOQ Summary Details Tender Title: 05Repairs to Anganwadi No.223 Falkewadi and Anganwadi No.98 Kakachiwadi Tal. walwa Tender ID: 2021_SANGL_670512_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 santosh madhukar kharat 153304.33 L1
2 Nadeem Salim Mujawar 164088.49 L2
3 Digvijay Dinkarrao Kokate Patil 169013.62 L3
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