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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance VALID | |
| 2 | L2₹8.0 L+₹8,323.21 (1.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.0 L+₹9,512.24 (1.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.9 L
EMD Value
₹9,000
Closing Date
30 Sept 2020, 6:00 pmClosed
GRAMSEVAK VP SONI TAL MIRAJ DIST SANGLI
GRAMSEVAK VP SONI TAL MIRAJ DIST SANGLI
CONSTRUCTION OF BT ROAD IN BHOSE ROAD TO VP OFFICE SONI AT-SONI TAL-MIRAJ DIST-SANGLI(2019-20)
2020_SANGL_611693_1
03/2020-2021
Open Tender
Civil Works
Percentage
180 days
SONI
AS PER TENDER
2 documents required · 2 mandatory
₹200
Online Payment
₹9,000
Yes
15 Oct 2020
23 Sept 2020
5 Oct 2020
23 Sept 2020
30 Sept 2020
23 Sept 2020
eProcurement System Government of Maharashtra Created By: Tanaji Pawar Created Date/Time: 15-Oct-2020 06:24 PM Tender Title: CONSTRUCTION OF BT ROAD IN BHOSE ROAD TO VP OFFICE SONI AT-SONI TAL-MIRAJ DIST-SANGLI(2019-20) Tender ID: 2020_SANGL_611693_1
Tender Inviting Authority: Sarpanch / Gramsevak Village Panchayat Soni Tal-Miraj Dist Sangli
Name of Work: CONSTRUCTION OF BT ROAD IN BHOSE ROAD TO VP OFFICE SONI AT-SONI TAL-MIRAJ DIST-SANGLI(2019-20)
Contract No: 03/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAILESH VASANT PATIL 792686.51 -.05 792290.17 Seven Lakh Ninty Two Thousand Two Hundred and Ninty
2.00 SHRI PRAVINKUMAR PRAKASH PATIL 792686.51 1.00 800613.38 Eight Lakh Six Hundred and Thirteen
3.00 Mr. Omkar Dhananjay Patil 792686.51 1.15 801802.41 Eight Lakh One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: SHAILESH VASANT PATIL(792290.17)
BOQ Summary Details Tender Title: CONSTRUCTION OF BT ROAD IN BHOSE ROAD TO VP OFFICE SONI AT-SONI TAL-MIRAJ DIST-SANGLI(2019-20) Tender ID: 2020_SANGL_611693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILESH VASANT PATIL 792290.17 L1
2 SHRI PRAVINKUMAR PRAKASH PATIL 800613.38 L2
3 Mr. Omkar Dhananjay Patil 801802.41 L3
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