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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance 9 GURU MAHIMA NEAR VIMAR BAZAR NASHIK ROAD NASHIK 422101 | NASHIK | NASHIK | MAHARASHTRA | 422101 | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹8.3 L+₹16,186.86 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹8.5 L+₹40,467.15 (5.00%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical AT POST SAVARKAR NAGAR GANGAPUR ROAD NASHIK DISTRICT NASHIK MAHARASHTRA | NASHIK | NASHIK | MAHARASHTRA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.1 L
EMD Value
₹8,093
Closing Date
2 Feb 2024, 5:00 pmClosed
Sarpanch and Gramsevak VP Nandurdi Tal Niphad
VP Nandurdi Tal Niphad
1. Construction of Wire Fencing infront of Athavale Sabhagruh At Nandurdii, 2Construction of Wire Fencing to Old Water Tank infront of Mahadev Mandir At Nandurdi, 3.Constrg. of Wire Fencing in Adiwasi Wasti in frount of Mahalaxmi Mandir At Nanduri
2024_NASHI_991932_1
E Tender Notice No. 06/2023-24
Open Tender
Civil Works
Percentage
180 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹8,093
Yes
VP Nandurdi Tal Niphad
21 Feb 2024
29 Jan 2024
3 Feb 2024
29 Jan 2024
2 Feb 2024
29 Jan 2024
29 Jan 2024
eProcurement System Government of Maharashtra Created By: JANARDHAN WAGH Created Date/Time: 21-Feb-2024 04:19 PM Tender Title: E Tender Notice No. 06/2023-24 Tender ID: 2024_NASHI_991932_1
Tender Inviting Authority: Sarpanch / Gram Vikas Adhikari Nandurdi, Tal Niphad Dist Nashik.
Name of Work: 1. Construction of Wire Fencing infront of Athavale Sabhagruh At Nandurdii Tal Niphad, 2Construction of Wire Fencing to Old Water Tank infront of Mahadev Mandir At Nandurdi Tal Niphad, 3Construction of Wire Fencing in Adiwasi Wasti in frount of Mahalaxmi Mandir At Nandurdi Tal Niphad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJINKYA BHARAT PAGAR(GSTN-NA) 809343.000 2.000 825529.860 Eight Lakh Twenty Five Thousand Five Hundred and Twenty Nine
2.00 MUJAHID RAMJU SHAIKH(GSTN-NA) 809343.000 5.000 849810.150 Eight Lakh Fourty Nine Thousand Eight Hundred and Ten
3.00 PRAMILA ASHOK MHASKE(GSTN-NA) 809343.000 -0.000 809343.000 Eight Lakh Nine Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: PRAMILA ASHOK MHASKE(809343.000)
BOQ Summary Details Tender Title: E Tender Notice No. 06/2023-24 Tender ID: 2024_NASHI_991932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMILA ASHOK MHASKE 809343.000 L1
2 AJINKYA BHARAT PAGAR 825529.860 L2
3 MUJAHID RAMJU SHAIKH 849810.150 L3
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