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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 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹4.4 L+₹32,289.83 (7.89%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹4.5 L+₹38,677.92 (9.45%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹5.0 L+₹88,085.85 (21.5%)Rejected-Finance | L4 | Rejected-Finance high rate | |
| 5 | L5₹5.0 L+₹92,327.95 (22.6%)Rejected-Finance | L5 | Rejected-Finance high rate |
Tender Value
Refer Docs
EMD Value
₹4,971
Closing Date
30 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH DY SARPANCH GP AADHKARI GP MATEREWADI
AT POST MATEREWADI
Providing A Pipe Line At Gp Materewadi Tal Dindori Dist Nashik
2025_NASHI_1141964_8
TENDER NOTICE NO 07 FOR 2024-2025
Open Tender
Civil Works
Percentage
GRAMPANCHAYAT MATEREWADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹4,971
Yes
30 Mar 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
eProcurement System Government of Maharashtra Created By: Radhabai Pawar Created Date/Time: 17-Feb-2025 04:02 PM Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_8
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Materewadi Tal Dindori Dist Nashik
Name of Work:Providing A Pipe Line At Gp Materewadi Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Materewadi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA NANASAHEB PATIL (GSTN-27DVTPP6162B1Z6) BID ID -6459582 499070.000 -0.350 497323.255 Four Lakh Ninty Seven Thousand Three Hundred and Twenty Three
2.00 Shubham Anil Matere (GSTN-27DRHPM5304J1ZM) BID ID -6460098 499070.000 -10.250 447915.325 Four Lakh Fourty Seven Thousand Nine Hundred and Fifteen
3.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6460318 499070.000 -18.000 409237.400 Four Lakh Nine Thousand Two Hundred and Thirty Seven
4.00 KISHOR NAMDEV CHAURE (GSTN-NA) BID ID -6460581 499070.000 -11.530 441527.229 Four Lakh Fourty One Thousand Five Hundred and Twenty Seven
5.00 BHARAT RAJU PAWAR (GSTN-NA) BID ID -6459954 499070.000 0.700 502563.490 Five Lakh Two Thousand Five Hundred and Sixty Three
6.00 SOPAN RAMDAS THETE (GSTN-NA) BID ID -6456626 499070.000 0.500 501565.350 Five Lakh One Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(409237.400)
BOQ Summary Details Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6460318) 409237.400 L1
2 KISHOR NAMDEV CHAURE (BID ID -6460581) 441527.229 L2
3 Shubham Anil Matere (BID ID -6460098) 447915.325 L3
4 MAHENDRA NANASAHEB PATIL (BID ID -6459582) 497323.255 L4
5 SOPAN RAMDAS THETE (BID ID -6456626) 501565.350 L5
6 BHARAT RAJU PAWAR (BID ID -6459954) 502563.490 L6
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