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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance BID ACCEPTED | |
| 2 | L2₹1.8 L+₹1,878.47 (1.05%)Rejected-Finance | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹1.8 L+₹2,325.73 (1.30%)Rejected-Finance | L3 | Rejected-Finance HIGH BID |
Tender Value
Refer Docs
EMD Value
₹1,789
Closing Date
2 Feb 2024, 5:00 pmClosed
SARPANCH DY SARPANCH GRAMSEVAK JORAN
AT POST JORAN
Constructing A RCC Water Tank GSR At G P Joran Kolivada Tal Dindori Dist Nashik
2024_NASHI_991598_1
E TENDER NOTICE NO 4 FOR 2023-24
Open Tender
Civil Works
Percentage
90 days
GRAMPANCHAYAT JORAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,789
Yes
15 Feb 2024
27 Jan 2024
3 Feb 2024
28 Jan 2024
2 Feb 2024
28 Jan 2024
eProcurement System Government of Maharashtra Created By: Sandip Charude Created Date/Time: 15-Feb-2024 11:41 AM Tender Title: E TENDER NOTICE NO 4-1 FOR 2023-24 Tender ID: 2024_NASHI_991598_1
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Joran Tal Dindori Dist Nashik
Name of Work: Constructing A RCC Water Tank (GSR) At G P Joran (Kolivada) Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Joran
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJID MOBIN SHAIKH(GSTN-NA) 178902.000 -0.100 178723.098 One Lakh Seventy Eight Thousand Seven Hundred and Twenty Three
2.00 PRANAV SUNIL PATIL(GSTN-NA) 178902.000 0.950 180601.569 One Lakh Eighty Thousand Six Hundred and One
3.00 KAVITA BALIRAM MAHALE(GSTN-NA) 178902.000 1.200 181048.824 One Lakh Eighty One Thousand Fourty Eight
Lowest Amount Quoted BY: MAJID MOBIN SHAIKH(178723.098)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 4-1 FOR 2023-24 Tender ID: 2024_NASHI_991598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJID MOBIN SHAIKH 178723.098 L1
2 PRANAV SUNIL PATIL 180601.569 L2
3 KAVITA BALIRAM MAHALE 181048.824 L3
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