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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.2 L+₹123.16 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹184.74 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹6,158
Closing Date
9 Jan 2024, 4:00 pmClosed
Grampanchayat Ware Tal Dindori Dist Nashik
Grampanchayat Ware Tal Dindori Dist Nashik
Liquid Waster Management in Ware And Solid Waste Management In Ware Tal Dindori Dist Nashik (Total number of works 4)
2024_NASHI_977894_1
VP/GP/WORK/2023-24/3
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Ware Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,158
Yes
17 Feb 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
eProcurement System Government of Maharashtra Created By: Shantaram Chaudhari Created Date/Time: 17-Feb-2024 11:23 AM Tender Title: E TENDER NOTICE NO 3 FOR 2023-24 Tender ID: 2024_NASHI_977894_1
Tender Inviting Authority: Grampanchayat Office Ware Tal Dindori Nashik
Name of Work: Liquid Waster Management in Ware And Solid Waste Management In Ware Tal Dindori Dist Nashik (Total number of works 4)
Contract No: Grampanchayat Office Ware
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) 615816.00 -.01 615754.42 Six Lakh Fifteen Thousand Seven Hundred and Fifty Four
2.00 Pratik Dilip Shinde(GSTN-27GBDPS3226J1ZD) 615816.00 0.00 615816.00 Six Lakh Fifteen Thousand Eight Hundred and Sixteen
3.00 ABHISANSKAR WAMAN SAPKAL(GSTN-27DSMPS3720Q1ZV) 615816.00 -.03 615631.26 Six Lakh Fifteen Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: ABHISANSKAR WAMAN SAPKAL(615631.26)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 3 FOR 2023-24 Tender ID: 2024_NASHI_977894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISANSKAR WAMAN SAPKAL 615631.26 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 615754.42 L2
3 Pratik Dilip Shinde 615816.00 L3
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