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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.2 L+₹3,194.81 (1.50%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.2 L+₹5,963.65 (2.80%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2,130
Closing Date
24 Dec 2020, 6:00 pmClosed
SARPANCH AT KOROCHI TAL HATKANANGALE DIST KOLHAPUR
AT KOROCHI TAL HATKANANGALE DIST KOLHAPUR
PROVIDING FURNITURE AND TABLE TO GP OFFICE AT KOROCHI TAL HATKANANGALE DIST KOLHAPUR 212987
2020_KOLHA_628585_1
07/2020-21
Open Tender
Civil Works
Percentage
120 days
AT KOROCHI TAL HATKANANGALE DIST KOLHAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
₹2,130
9 Jun 2022
14 Dec 2020
25 Dec 2020
14 Dec 2020
24 Dec 2020
14 Dec 2020
eProcurement System Government of Maharashtra Created By: Rekha Patil Created Date/Time: 28-Dec-2020 09:03 AM Tender Title: PROVIDING FURNITURE AND TABLE TO GP OFFICE AT KOROCHI TAL HATKANANGALE DIST KOLHAPUR 212987 Tender ID: 2020_KOLHA_628585_1
Tender Inviting Authority : Grampanchayat Korochi Tal Hatkanangale Dist Kolhapur
Name of Work : PROVIDING FURNITURE AND TABLE TO GP OFFICE AT-KOROCHI TAL.-HATKANANGALE DIST KOLHAPUR
Contract No: 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURABH DEEPAK PATIL(GSTN-NA) 212987.45 2.80 218951.10 Two Lakh Eighteen Thousand Nine Hundred and Fifty One
2.00 SIDDHI ASSOCIATES(GSTN-NA) 212987.45 0.00 212987.45 Two Lakh Tweleve Thousand Nine Hundred and Eighty Seven
3.00 Sourabh Tatyaso Madake(GSTN-NA) 212987.45 1.50 216182.26 Two Lakh Sixteen Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SIDDHI ASSOCIATES(212987.45)
BOQ Summary Details Tender Title: PROVIDING FURNITURE AND TABLE TO GP OFFICE AT KOROCHI TAL HATKANANGALE DIST KOLHAPUR 212987 Tender ID: 2020_KOLHA_628585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI ASSOCIATES 212987.45 L1
2 Sourabh Tatyaso Madake 216182.26 L2
3 SOURABH DEEPAK PATIL 218951.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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