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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.9 L+₹78.31 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹117.47 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,915
Closing Date
11 Jun 2022, 3:30 pmClosed
Prashasak And Gramsevak
Grampanchayat Kohor Tal Peth Dist Nashik
Rising Main At Boravanpada GP Kohor Tal Peth Dist Nashik
2022_NASHI_805410_1
VP/GP/WORK/2022-23/5-8
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Kohor Tal Peth Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,915
Yes
14 Jun 2022
6 Jun 2022
13 Jun 2022
6 Jun 2022
11 Jun 2022
6 Jun 2022
eProcurement System Government of Maharashtra Created By: gajanan pawar Created Date/Time: 14-Jun-2022 11:50 AM Tender Title: E TENDER NOTICE NO 5 FOR 2022-23 Tender ID: 2022_NASHI_805410_1
Tender Inviting Authority: Grampanchayat Office Kohor Tal Peth Nashik
Name of Work: Rising Main At Boravanpada GP Kohor Tal Peth Dist Nashik
Contract No: Grampanchayat Office Kohor
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL TANAJI GATKAL(GSTN-27BYHPG0809H1ZL) 391554.00 -.01 391514.84 Three Lakh Ninty One Thousand Five Hundred and Fourteen
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 391554.00 0.00 391554.00 Three Lakh Ninty One Thousand Five Hundred and Fifty Four
3.00 NITIN HARIBHAU JADHAV(GSTN-27ALNPJ2900N1ZU) 391554.00 -.03 391436.53 Three Lakh Ninty One Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: NITIN HARIBHAU JADHAV(391436.53)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 5 FOR 2022-23 Tender ID: 2022_NASHI_805410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN HARIBHAU JADHAV 391436.53 L1
2 RAHUL TANAJI GATKAL 391514.84 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 391554.00 L3
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