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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | ₹2.5 L | L1 | Accepted-Finance LOW RATE |
| 2 | L2₹2.5 L+₹25 (0.01%)Accepted-Finance | ₹2.5 L+₹25 (0.01%) | L2 | Accepted-Finance HIGH RATE |
| 3 | L3₹2.5 L+₹50 (0.02%)Accepted-Finance | ₹2.5 L+₹50 (0.02%) | L3 | Accepted-Finance HIGH RATE |
Tender Value
₹2.5 L
Closing Date
31 Aug 2024, 5:00 pmClosed
Sarpanch / Gramsevak
At. Karunde Tal. Malshiras
SR./As Required New Const. of W C Unit For Z. p. School (Rangatwasti) At-Karunde Tal.Malshiras
2024_SOLAP_1075749_1
GPK/ET/03/2024
Open Tender
Civil Works
Percentage
120 days
At. Karunde Tal. Malshiras
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
5 Oct 2024
26 Aug 2024
2 Sept 2024
26 Aug 2024
31 Aug 2024
26 Aug 2024
eProcurement System Government of Maharashtra Created By: Nanda Namdas Created Date/Time: 05-Oct-2024 06:52 PM Tender Title: GPK/ET/03/2024 Tender ID: 2024_SOLAP_1075749_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat At Karude Tal. Malshiras
Name of Work: SR./As Required New Const. of W C Unit For Z. p. School (Rangatwasti) At:-Karunde Tal.Malshiras
Contract No: G P K Tender Notice No 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Megharaj madhukar chavan (GSTN-27BEGPC1446F1ZW) BID ID -6095553 249068.189 -0.010 249043.282 Two Lakh Fourty Nine Thousand Fourty Three
2.00 VIKRAM MACHINDRA MORE(GSTN-NA)--6098316 249068.189 -0.030 248993.469 Two Lakh Fourty Eight Thousand Nine Hundred and Ninty Three
3.00 Uday Madhukar Baradkar(GSTN-NA)--6095463 249068.189 -0.020 249018.375 Two Lakh Fourty Nine Thousand Eighteen
Lowest Amount Quoted BY: VIKRAM MACHINDRA MORE(248993.469)
BOQ Summary Details Tender Title: GPK/ET/03/2024 Tender ID: 2024_SOLAP_1075749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM MACHINDRA MORE 248993.469 L1
2 Uday Madhukar Baradkar 249018.375 L2
3 Megharaj madhukar chavan 249043.282 L3
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