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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED RATE | |
| 2 | L2₹8.1 L+₹9,188 (1.15%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹8.2 L+₹19,176 (2.40%)Rejected-Finance MU PO KASBE SUKEN TA NIPHAD DIST NASHIK MAHARASHTRA | NIPHAD | NASHIK | MAHARASHTRA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹8.0 L
EMD Value
₹8,000
Closing Date
9 Dec 2024, 6:00 pmClosed
SARPANCH AND GRAMSEVAK GRAMPANCHAYAT MAUJE SUKENE
GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHIK
1.REPAIRING OF SARVAJANIK SHOUCHALAY, 2.REPAIRING OF SAMAJMANDIR, 3.REPARING OF PRIMARY SCHOOL, 4.REPARING OF ANGANGANI AT RAILWAY STATION, AND 5.WALL PAINTING OF BHOJAN HALL AT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHIK.
2024_NASHI_1120117_1
E-TENDER NOTICE NO.04 FOR 2024-25
Open Tender
Civil Works
Percentage
120 days
GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHI
PLEASE REFER TENDER NOTICE
2 documents required · 2 mandatory
₹590
Yes
₹8,000
Yes
GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHI
11 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
4 Dec 2024
eProcurement System Government of Maharashtra Created By: Bhausaheb Raundal Created Date/Time: 11-Dec-2024 06:39 PM Tender Title: E-TENDER NOTICE NO.04 FOR 2024-25 Tender ID: 2024_NASHI_1120117_1
Tender Inviting Authority : SARPANCH AND GRAMSEVAK GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHIK.
Name of Work : 1.REPAIRING OF SARVAJANIK SHOUCHALAY, 2.REPAIRING OF SAMAJMANDIR, 3.REPARING OF PRIMARY SCHOOL, 4.REPARING OF ANGANGANI AT RAILWAY STATION, AND 5.WALL PAINTING OF BHOJAN HALL AT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHIK.
Contract No : SARPANCH AND GRAMSEVAK GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHIK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOKANE SAHEBRAO GANPAT (GSTN-NA) BID ID -6356645 799001.000 1.150 808189.512 Eight Lakh Eight Thousand One Hundred and Eighty Nine
2.00 GANESH PRATAPRAO MOGAL (GSTN-NA) BID ID -6356679 799001.000 2.400 818177.024 Eight Lakh Eighteen Thousand One Hundred and Seventy Seven
3.00 ATUL SHIVAJI DUMBARE (GSTN-NA) BID ID -6356623 799001.000 -0.000 799001.000 Seven Lakh Ninty Nine Thousand One
Lowest Amount Quoted BY: ATUL SHIVAJI DUMBARE(799001.000)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO.04 FOR 2024-25 Tender ID: 2024_NASHI_1120117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL SHIVAJI DUMBARE (BID ID -6356623) 799001.000 L1
2 KOKANE SAHEBRAO GANPAT (BID ID -6356645) 808189.512 L2
3 GANESH PRATAPRAO MOGAL (BID ID -6356679) 818177.024 L3
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