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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹270.54 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹2.5 L+₹270.54 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
Closing Date
16 Sept 2021, 6:45 pmClosed
SARPANCH SACHIV GP DAHIWAD BK
SARPANCH SACHIV GP DAHIWAD BK
REPAIR OF WATER TANKS AT PALUWADI GP DAHIWAD BK
2021_YAVAT_719794_1
2021_YAVAT_GP-DAHIWAD BK
Open Tender
Civil Works - Water Works
Percentage
90 days
WORK/PALUWADI
2 documents required · 2 mandatory
₹0
Exempted
24 Sept 2021
10 Sept 2021
17 Sept 2021
10 Sept 2021
16 Sept 2021
10 Sept 2021
eProcurement System Government of Maharashtra Created By: VIMAL BHADANGE Created Date/Time: 24-Sep-2021 03:34 PM Tender Title: REPAIR OF WATER TANKS AT PALUWADI GP DAHIWAD BK Tender ID: 2021_YAVAT_719794_1
Tender Inviting Authority: SARPANCH SACHIV GRAMPANCHAYAT DAHIWAD TQ -PUSAD, DIST -YAVATMAL
Name of WorkREPAIR OF WATER TANKS AT PALUWADI GP DAHIWAD TQ PUSAD DIST YAVATMAL
CONTRACT:74/23082021/DEZPWATERSUBDPUSAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KIRAN SAKHARAM PANDE(GSTN-27DAXPP9646F2ZV) 245950.00 0.00 245950.00 Two Lakh Fourty Five Thousand Nine Hundred and Fifty
2.00 MAA DURGA CONSTRUCTIONS AND DEVELOPERS(GSTN-NA) 245950.00 0.00 245950.00 Two Lakh Fourty Five Thousand Nine Hundred and Fifty
3.00 SHIVAJI VILAS CHAVHAN(GSTN-NA) 245950.00 -.11 245679.46 Two Lakh Fourty Five Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: SHIVAJI VILAS CHAVHAN(245679.46)
BOQ Summary Details Tender Title: REPAIR OF WATER TANKS AT PALUWADI GP DAHIWAD BK Tender ID: 2021_YAVAT_719794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAJI VILAS CHAVHAN 245679.46 L1
2 KIRAN SAKHARAM PANDE 245950.00 L2
3 MAA DURGA CONSTRUCTIONS AND DEVELOPERS 245950.00 L2
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