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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.4 L+₹82,624.40 (5.31%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹17.2 L+₹1.7 L (10.7%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹17.4 L+₹1.8 L (11.6%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹16.4 L
EMD Value
₹16,394
Closing Date
22 Oct 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADMINISTRATOR, KMC
Kolhapur Municipal Corporation
WORK NO. 3 - PRABHAG 50 PANCHGANGA TALIM ANTARGAT UTTARESHWAR CHOWK TE SHINGANAPUR NAKA CHOWK V JAY JAWAN MITRA MANDAL SAMORIL DRAINAGE LINE KARNE.
2024_KMC_1117495_3
KMC/PWD/2024-25/88
Open Tender
Civil Works
Percentage
150 days
KOLHAPUR CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹16,394
1 Apr 2025
16 Oct 2024
24 Oct 2024
16 Oct 2024
22 Oct 2024
16 Oct 2024
eProcurement System Government of Maharashtra Created By: Harshjeet Ghatge Created Date/Time: 27-Nov-2024 11:15 AM Tender Title: WORK NO. 3 - PRABHAG 50 PANCHGANGA TALIM ANTARGAT UTTARESHWAR CHOWK TE SHINGANAPUR NAKA CHOWK V JAY JAWAN MITRA MANDAL SAMORIL DRAINAGE LINE KARNE. Tender ID: 2024_KMC_1117495_3
Tender Inviting Authority: Hon. Commissioner, Kolhapur Municipal Corporation
Name of Work: TENDER NOTICE NO. 88 WORK NO. 03 प्र.क्रं.50 पंचगंगा तालीम अंतर्गत उत्तरेश्वर चौक ते शिंगणापूर नाका चौक व जय जवान मित्र मंडळ समोरील ड्रेनेज लाईन करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S O CONSTRUCTION PROP . SURESH O KOLEKAR (GSTN-27AFHPK9637H1Z1) BID ID -6338788 1639373.00 5.10 1722981.02 Seventeen Lakh Twenty Two Thousand Nine Hundred and Eighty One
2.00 Shahaji Maruti Patil (GSTN-27AKYPP0143M1Z1) BID ID -6338883 1639373.00 6.00 1737735.38 Seventeen Lakh Thirty Seven Thousand Seven Hundred and Thirty Five
3.00 BABASAHEB SADASHIV PATIL (GSTN-27AIWPP9188L2ZU) BID ID -6339551 1639373.00 -5.04 1556748.60 Fifteen Lakh Fifty Six Thousand Seven Hundred and Fourty Eight
4.00 ALRON INFRA PVT LTD (GSTN-NA) BID ID -6338956 1639373.00 0.00 1639373.00 Sixteen Lakh Thirty Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: BABASAHEB SADASHIV PATIL(1556748.60)
BOQ Summary Details Tender Title: WORK NO. 3 - PRABHAG 50 PANCHGANGA TALIM ANTARGAT UTTARESHWAR CHOWK TE SHINGANAPUR NAKA CHOWK V JAY JAWAN MITRA MANDAL SAMORIL DRAINAGE LINE KARNE. Tender ID: 2024_KMC_1117495_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABASAHEB SADASHIV PATIL (BID ID -6339551) 1556748.60 L1
2 ALRON INFRA PVT LTD (BID ID -6338956) 1639373.00 L2
3 S O CONSTRUCTION PROP . SURESH O KOLEKAR (BID ID -6338788) 1722981.02 L3
4 Shahaji Maruti Patil (BID ID -6338883) 1737735.38 L4
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