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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED RATE | |
| 2 | L2₹8.0 L+₹9,074 (1.15%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹8.0 L+₹9,074 (1.15%)Rejected-Finance MU PO KASBE SUKEN TA NIPHAD DIST NASHIK MAHARASHTRA | NIPHAD | NASHIK | MAHARASHTRA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹7.9 L
EMD Value
₹8,000
Closing Date
9 Dec 2024, 6:00 pmClosed
SARPANCH AND GRAMSEVAK GRAMPANCHAYAT MAUJE SUKENE
GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHIK
1.REPAIRING OF COMMON TOILET AND CONSTRUCTION, 2.CONST. OF COMPOUND WALL FOR Z.P. SCHOOL NEARRAILWAY STATIOM, 3.CONST. OF URINAL UNIT NEAR AAROGYA UPKENDRA, 4.MAKING ANGANWADI DIGITAL, AND 5.SUPPLYING WATER SUPPLY AT RAILWAY GATE ANGANWADI AT MAUJE S
2024_NASHI_1120117_2
E-TENDER NOTICE NO.04 FOR 2024-25
Open Tender
Civil Works
Percentage
120 days
GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHI
PLEASE REFER TENDER NOTICE
2 documents required · 2 mandatory
₹590
Yes
₹8,000
Yes
GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHI
11 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
4 Dec 2024
eProcurement System Government of Maharashtra Created By: Bhausaheb Raundal Created Date/Time: 11-Dec-2024 06:47 PM Tender Title: E-TENDER NOTICE NO.04 FOR 2024-25 Tender ID: 2024_NASHI_1120117_2
Tender Inviting Authority : SARPANCH AND GRAMSEVAK GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHIK.
Name of Work : 1.REPAIRING OF COMMON TOILET AND CONSTRUCTION, 2.CONST. OF COMPOUND WALL FOR Z.P. SCHOOL NEAR RAILWAY STATIOM, 3.CONST. OF URINAL UNIT NEAR AAROGYA UPKENDRA, 4.MAKING ANGANWADI DIGITAL, AND 5.SUPPLYING WATER SUPPLY AT RAILWAY GATE ANGANWADI AT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHIK.
Contract No : SARPANCH AND GRAMSEVAK GRAMPANCHAYAT MAUJE SUKENE, TAL.NIPHAD, DIST.NASHIK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOKANE SAHEBRAO GANPAT (GSTN-NA) BID ID -6356655 789077.000 1.150 798151.386 Seven Lakh Ninty Eight Thousand One Hundred and Fifty One
2.00 GANESH PRATAPRAO MOGAL (GSTN-NA) BID ID -6356712 789077.000 1.150 798151.386 Seven Lakh Ninty Eight Thousand One Hundred and Fifty One
3.00 ATUL SHIVAJI DUMBARE (GSTN-NA) BID ID -6356632 789077.000 -0.000 789077.000 Seven Lakh Eighty Nine Thousand Seventy Seven
Lowest Amount Quoted BY: ATUL SHIVAJI DUMBARE(789077.000)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO.04 FOR 2024-25 Tender ID: 2024_NASHI_1120117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL SHIVAJI DUMBARE (BID ID -6356632) 789077.000 L1
2 KOKANE SAHEBRAO GANPAT (BID ID -6356655) 798151.386 L2
3 GANESH PRATAPRAO MOGAL (BID ID -6356712) 798151.386 L2
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