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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC MUKHYA POST OFFICE NAGAR SUL TALUKA YEOLA DISTRICT NASHIK | NASHIK | MAHARASHTRA | 422001 | L1 | Accepted-AOC workorder issued | |
| 2 | L2₹16.0 L+₹159.97 (0.01%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹16.0 L+₹159.97 (0.01%)Rejected-Finance 84 GAVLI VASTI LAXMI PETH DEGAV ROAD SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | 413001 | L3 | Rejected-Finance Higher than L1 |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
21 Oct 2021, 5:00 pmClosed
Ex.Eng.B and C 3 Z.P.NAshik
Ex.Eng.B and C 3 Z.P.NAshik
Providing and Fixing Paver Block For Village Primises At TalwadeTal Yeola Dist Nashik
2021_NASHI_727511_1
BNC3/21-22/TN11/16/OPen
Open Tender
Civil Works
Percentage
180 days
Yeola
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹16,000
5 Aug 2022
11 Oct 2021
22 Oct 2021
11 Oct 2021
21 Oct 2021
11 Oct 2021
eProcurement System Government of Maharashtra Created By: Lalit Ghare Created Date/Time: 03-Nov-2021 03:53 PM Tender Title: Providing and Fixing Paver Block For Village Primises At TalwadeTal Yeola Dist Nashik Tender ID: 2021_NASHI_727511_1
Tender Inviting Authority:
Name of Work:- Providing and Fixing Paver Block For Village Primises At TalwadeTal Yeola Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURUDEV DATTA MAJOOR SAHAKARI SANSHATHA MARYADIT(GSTN-27AAAAG1640B1ZE) 1599672.00 .01 1599831.97 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Thirty One
2.00 SAMARTH ENTERPRISES(GSTN-NA) 1599672.00 .01 1599831.97 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Thirty One
3.00 YOGESH NARAYAN GANDAL(GSTN-NA) 1599672.00 0.00 1599672.00 Fifteen Lakh Ninty Nine Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: YOGESH NARAYAN GANDAL(1599672.00)
BOQ Summary Details Tender Title: Providing and Fixing Paver Block For Village Primises At TalwadeTal Yeola Dist Nashik Tender ID: 2021_NASHI_727511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH NARAYAN GANDAL 1599672.00 L1
2 GURUDEV DATTA MAJOOR SAHAKARI SANSHATHA MARYADIT 1599831.97 L2
3 SAMARTH ENTERPRISES 1599831.97 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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