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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹8.0 L+₹4,000 (0.50%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹8 L+₹5,600 (0.70%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
19 Oct 2023, 5:00 pmClosed
SArpanch,Grampanchayat Mungase Tal.SAtana
SArpanch,Grampanchayat Mungase Tal.SAtana Dist.Nashik
Providing an Fixing Heavy Duty Inter Locking Concrete Rubber Mould Glossy Paving Blocks in Ambedkar Nagar 1 Primicess At Mungase Tal.Satana Dist.Nashik
2023_NASHI_952880_1
Etender Notice No.02 For 2023-2024_01
Open Tender
Civil Works
Percentage
180 days
At Post Mungase Tal.Satana
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
Sarpanch, Grampanchayat Mungase Tal.Satana
27 Oct 2023
12 Oct 2023
20 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
16 Oct 2023
eProcurement System Government of Maharashtra Created By: pankaj pawar Created Date/Time: 26-Oct-2023 05:12 PM Tender Title: Etender Notice No.02 for 2023-2024_01 Tender ID: 2023_NASHI_952880_1
Tender Inviting Authority: SARPANCH,DY,SARPANCH GRAMPANCHAYAT MUNGASE TAL.SATANA DIST.NASHIK
Name of Work:Providing an Fixing Heavy Duty Inter Locking Concrete Rubber Mould Glossy Paving Blocks in Ambedkar Nagar 1 Primicess At Mungase Tal.Satana Dist.Nashik
Referance No: Tender Notice No.02 for2023-2024_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRS.ROHINI SHIVAJI NIKAM(GSTN-NA) 800000.00 -.70 794400.00 Seven Lakh Ninty Four Thousand Four Hundred
2.00 ISHWAR SAHEBRAO GUNJAL(GSTN-NA) 800000.00 -.20 798400.00 Seven Lakh Ninty Eight Thousand Four Hundred
3.00 MR.VISHAL B.AHIRE(GSTN-NA) 800000.00 0.00 800000.00 Eight Lakh
Lowest Amount Quoted BY: MRS.ROHINI SHIVAJI NIKAM(794400.00)
BOQ Summary Details Tender Title: Etender Notice No.02 for 2023-2024_01 Tender ID: 2023_NASHI_952880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRS.ROHINI SHIVAJI NIKAM 794400.00 L1
2 ISHWAR SAHEBRAO GUNJAL 798400.00 L2
3 MR.VISHAL B.AHIRE 800000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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