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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,117Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹52,638.17+₹521.17 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹53,159.34+₹1,042.34 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
25 Jan 2022, 4:00 pmClosed
Prashasak And Gramsevak
Grampanchayat Ambode Tal Surgana Dist Nashik
Solid Waste Management Scheme At Khokarvihir Gp Ambode Tal. Surgana Dist. Nashik
2022_NASHI_759299_12
VP/GP/WORK/2021-22/14-25
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Ambode Tal Surgana Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
27 Jan 2022
21 Jan 2022
26 Jan 2022
21 Jan 2022
25 Jan 2022
21 Jan 2022
eProcurement System Government of Maharashtra Created By: rajendra chaudhari Created Date/Time: 27-Jan-2022 11:09 AM Tender Title: E TENDER NOTICE NO 25 FOR 2021-22 Tender ID: 2022_NASHI_759299_12
Tender Inviting Authority: Grampanchayat Office Ambode Tal Surgana Nashik
Name of Work: Solid Waste Management Scheme At Khokarvihir Gp Ambode Tal. Surgana Dist. Nashik
Contract No: Grampanchayat Office Ambode
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL ENTERPRISES(GSTN-27AVZPP9992L1ZY) 52117.00 0.00 52117.00 Fifty Two Thousand One Hundred and Seventeen
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 52117.00 1.00 52638.17 Fifty Two Thousand Six Hundred and Thirty Eight
3.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 52117.00 2.00 53159.34 Fifty Three Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: SUNIL ENTERPRISES(52117.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 25 FOR 2021-22 Tender ID: 2022_NASHI_759299_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL ENTERPRISES 52117.00 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 52638.17 L2
3 KAMLESH VISHNU BORASTE 53159.34 L3
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