Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹3,999.48 (0.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹4,849.37 (0.98%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹4,949.36 (1.00%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹4,999.35 (1.01%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹4,999
Closing Date
29 Feb 2024, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Janori Tal Dindori Dist Nashik
Improvement to Datta Mandir Gulli At Janori Tal Dindori Dist Nashik
2024_NASHI_1014808_2
VP/GP/WORK/2023-24/22
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Janori Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹4,999
Yes
8 Mar 2024
23 Feb 2024
1 Mar 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
eProcurement System Government of Maharashtra Created By: SHAILENDRA NARWADE Created Date/Time: 08-Mar-2024 01:58 PM Tender Title: E TENDER NOTICE NO 23 FOR 2023-24 Tender ID: 2024_NASHI_1014808_2
Tender Inviting Authority: Grampanchayat Office Janori Tal Dindori Nashik
Name of Work: Improvement to Datta Mandir Gulli At Janori Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Janori
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 499935.00 -.01 499885.01 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Five
2.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 499935.00 0.00 499935.00 Four Lakh Ninty Nine Thousand Nine Hundred and Thirty Five
3.00 RAHUL MADHUKAR KATHE(GSTN-27BDVPK0671A1ZK) 499935.00 -.03 499785.02 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Five
4.00 Akshay Sampat Bhandure(GSTN-27CKTPB6853K1ZI) 499935.00 -1.00 494935.65 Four Lakh Ninty Four Thousand Nine Hundred and Thirty Five
5.00 RAHUL SURESH PAWAR(GSTN-NA) 499935.00 -.20 498935.13 Four Lakh Ninty Eight Thousand Nine Hundred and Thirty Five
6.00 NATHPRASAD CONTRACTORS(GSTN-NA) 499935.00 4.00 519932.40 Five Lakh Ninteen Thousand Nine Hundred and Thirty Two
7.00 VIPUL DILIP THETE(GSTN-NA) 499935.00 0.00 499935.00 Four Lakh Ninty Nine Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: Akshay Sampat Bhandure(494935.65)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 23 FOR 2023-24 Tender ID: 2024_NASHI_1014808_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Sampat Bhandure 494935.65 L1
2 RAHUL SURESH PAWAR 498935.13 L2
3 RAHUL MADHUKAR KATHE 499785.02 L3
4 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 499885.01 L4
5 KAMLESH VISHNU BORASTE 499935.00 L5
6 VIPUL DILIP THETE 499935.00 L5
7 NATHPRASAD CONTRACTORS 519932.40 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .