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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance SATARA | SATARA | MAHARASHTRA | 412801 | L1 | Accepted-Finance BIDDERS BID IS L1 | |
| 2 | L2₹3.6 L+₹21,955.17 (6.54%)Rejected-Finance | L2 | Rejected-Finance BIDDERS BID IS L2 | |
| 3 | L3₹3.6 L+₹23,725.74 (7.07%)Rejected-Finance | L3 | Rejected-Finance BIDDERS BID IS L3 |
Tender Value
Refer Docs
EMD Value
₹3,541
Closing Date
4 Feb 2021, 6:00 pmClosed
PRASHASAK GP NIRGUDI
A/P-NIRGUDI TAL-PHALTAN DIST-SATARA
PROVIDING AND REPAIRING WATER SUPPLY PIPE LINE AT MANDAVKHADAK TAL-PHALTAN
2021_SATAR_641509_1
ETD/02/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
NIRGUDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹3,541
6 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
4 Feb 2021
29 Jan 2021
eProcurement System Government of Maharashtra Created By: SIDDHARTH MORE Created Date/Time: 06-Feb-2021 01:50 PM Tender Title: PROVIDING AND REPAIRING WATER SUPPLY PIPE LINE AT MANDAVKHADAK TAL-PHALTAN Tender ID: 2021_SATAR_641509_1
Tender Inviting Authority: Grampanchayat Nirgudi
Name of Work: Providing & Repairing a Water Supply Scheme At Nirgudi Mandavkhadak Tal Phaltan Dist.Satara
Contract No: Grampanchayat Nirgudi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhiraj Chavan(GSTN-27AYGPC9466J1Z1) 354115.62 -5.20 335701.61 Three Lakh Thirty Five Thousand Seven Hundred and One
2.00 Amol Nimbalkar(GSTN-27AJUPN3562D1ZW) 354115.62 1.00 357656.78 Three Lakh Fifty Seven Thousand Six Hundred and Fifty Six
3.00 SAMADHAN MORE(GSTN-NA) 354115.62 1.50 359427.35 Three Lakh Fifty Nine Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Dhiraj Chavan(335701.61)
BOQ Summary Details Tender Title: PROVIDING AND REPAIRING WATER SUPPLY PIPE LINE AT MANDAVKHADAK TAL-PHALTAN Tender ID: 2021_SATAR_641509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhiraj Chavan 335701.61 L1
2 Amol Nimbalkar 357656.78 L2
3 SAMADHAN MORE 359427.35 L3
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