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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹4,227.61 (0.94%)Rejected-Finance | L2 | Rejected-Finance High_Rate | |
| 3 | L3₹5.0 L+₹48,617.54 (10.8%)Rejected-Finance | L3 | Rejected-Finance High_Rate | |
| 4 | L4₹5.0 L+₹53,702.10 (12.0%)Rejected-Finance | L4 | Rejected-Finance High_Rate | |
| 5 | L5₹5.0 L+₹55,644.52 (12.4%)Rejected-Finance A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L5 | Rejected-Finance High_Rate |
Tender Value
₹5.7 L
EMD Value
₹6,000
Closing Date
31 Aug 2023, 1:00 pmClosed
SARPANCHA
SARPANCH GRAMPANCHYAT NANDURSHINGOTE TAL-SINNAR DIST-NASHIK
W-14 CONSTRUCTING UNDERGROUND DRAINAGE AT NANDUR SHINGOTE TAL SINNAR DIST NASHIK
2023_NASHI_937816_14
E TENDER 01-2023_24
Open Tender
Civil Works
Percentage
180 days
SARPANCH GRAMPANCHYAT NANDURSHINGOTE TAL-SINNAR DI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,000
24 Nov 2023
23 Aug 2023
1 Sept 2023
23 Aug 2023
31 Aug 2023
23 Aug 2023
eProcurement System Government of Maharashtra Created By: jivan savkar Created Date/Time: 20-Sep-2023 04:38 PM Tender Title: E TENDER 01-2023_24 Tender ID: 2023_NASHI_937816_14
ग्रामपंचायत कार्यालय नांदूर शिंगोटे ता सिन्नर जि. नाशिक
Name of Work: CONSTRUCTING UNDERGROUND DRAINAGE AT NANDUR SHINGOTE TAL SINNAR DIST NASHIK
Contract No: जाहीर निविदा क्रं.01-2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATTARAM NIVRUTI AVHAD(GSTN-27PPGPA2457D1ZA) 571299.00 -21.51 448412.59 Four Lakh Fourty Eight Thousand Four Hundred and Tweleve
2.00 POOJA CONSTRUCTION(GSTN-NA) 571299.00 -11.77 504057.11 Five Lakh Four Thousand Fifty Seven
3.00 ANKUSH MADHUKAR AVHAD(GSTN-NA) 571299.00 -9.99 514226.23 Five Lakh Fourteen Thousand Two Hundred and Twenty Six
4.00 NITIN ASHOK KAKAD(GSTN-NA) 571299.00 -5.51 539820.43 Five Lakh Thirty Nine Thousand Eight Hundred and Twenty
5.00 SHUBHAM SAMPAT KEDAR(GSTN-NA) 571299.00 -9.98 514283.36 Five Lakh Fourteen Thousand Two Hundred and Eighty Three
6.00 RAHUL DAGU SANGLE(GSTN-NA) 571299.00 -12.11 502114.69 Five Lakh Two Thousand One Hundred and Fourteen
7.00 RUSHIKESH DAMODHAR BARKE(GSTN-NA) 571299.00 -20.77 452640.20 Four Lakh Fifty Two Thousand Six Hundred and Fourty
8.00 RUSHIKESH LAXMAN WAGH(GSTN-NA) 571299.00 -13.00 497030.13 Four Lakh Ninty Seven Thousand Thirty
9.00 Vaibhav Kailas Barke(GSTN-NA) 571299.00 -4.00 548447.04 Five Lakh Fourty Eight Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: DATTARAM NIVRUTI AVHAD(448412.59)
BOQ Summary Details Tender Title: E TENDER 01-2023_24 Tender ID: 2023_NASHI_937816_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATTARAM NIVRUTI AVHAD 448412.59 L1
2 RUSHIKESH DAMODHAR BARKE 452640.20 L2
3 RUSHIKESH LAXMAN WAGH 497030.13 L3
4 RAHUL DAGU SANGLE 502114.69 L4
5 POOJA CONSTRUCTION 504057.11 L5
6 ANKUSH MADHUKAR AVHAD 514226.23 L6
7 SHUBHAM SAMPAT KEDAR 514283.36 L7
8 NITIN ASHOK KAKAD 539820.43 L8
9 Vaibhav Kailas Barke 548447.04 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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