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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.9 L+₹8,785.80 (1.00%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹9.0 L+₹26,357.40 (3.00%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
₹8.8 L
Closing Date
29 Aug 2024, 9:00 amClosed
SARPANCH / GRAMSEVAK
Karla (Bk) Tq Biloli
Construction Of Various Civil Works At Village Karla (Bk) Tq Biloli Dist Nanded (under 15th comm 2024-25)
2024_NANDE_1075461_1
ZP/PS/GP/01/15thfin/2024-25
Open Tender
Civil Works
Percentage
90 days
Karla (Bk) Tq Biloli
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
29 Aug 2024
24 Aug 2024
29 Aug 2024
24 Aug 2024
29 Aug 2024
24 Aug 2024
eProcurement System Government of Maharashtra Created By: SHILPA KHELAGE Created Date/Time: 29-Aug-2024 01:30 PM Tender Title: eTENDER FOR 2024-25 Tender ID: 2024_NANDE_1075461_1
Tender Inviting Authority: GRAM PANCHAYAT KARYALAYA KARLA (BK) Tq BILOLI DIST NANDED
Name of Work: Various Construction Works At Karla (bk) Tq Biloli Dist Nanded (under 15 Fin Comm)
Contract No: eTENDER/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Shivam Enterprises(GSTN-NA)--6091091 878580.000 1.000 887365.800 Eight Lakh Eighty Seven Thousand Three Hundred and Sixty Five
2.00 M/S GURUKRUPA CONSTRUCTION LOHGAON(GSTN-NA)--6091087 878580.000 -0.000 878580.000 Eight Lakh Seventy Eight Thousand Five Hundred and Eighty
3.00 CHETAN PRABHAKAR KENDRE(GSTN-NA)--6091094 878580.000 3.000 904937.400 Nine Lakh Four Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S GURUKRUPA CONSTRUCTION LOHGAON(878580.000)
BOQ Summary Details Tender Title: eTENDER FOR 2024-25 Tender ID: 2024_NANDE_1075461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURUKRUPA CONSTRUCTION LOHGAON 878580.000 L1
2 M/s. Shivam Enterprises 887365.800 L2
3 CHETAN PRABHAKAR KENDRE 904937.400 L3
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