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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC GUNJALNAGAR TAL DEOLA DIST NASHIK MAHARASHTRA | GUNJALNAGAR | NASHIK | MAHARASHTRA | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹8.9 L+₹802 (0.09%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹8.9 L+₹891 (0.10%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹8,913
Closing Date
21 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prashasak, Grampanchayat Wakhari(Bhi.) Tal.Deola
Prashasak, Grampanchayat Wakhari(Bhi.) Tal.Deola Dist.Nashik
Providing Water Supply 15 Vitta Ayog Development Four Works At Wakhari Tal.Deola Dist.Nashik
2024_NASHI_1124345_2
Etender Notice No.05 For 2024-2025_WAKHARI
Open Tender
Civil Works - Water Works
Percentage
180 days
At Post Wakhari Bhi. Tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹8,913
26 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
21 Dec 2024
14 Dec 2024
eProcurement System Government of Maharashtra Created By: nimba Suryavanshi Created Date/Time: 26-Dec-2024 03:23 PM Tender Title: Etender Notice No.05 For 2024-2025_02 Tender ID: 2024_NASHI_1124345_2
Tender Inviting Authority: PRASHASAK, GRAMPANCHAYAT WAKHARI(BHI.) TAL.DEOLA DIST.NASHIK
Name of Work:Providing Water Supply 15 Vitta Ayog Development Four Works At Wakhari Tal.Deola Dist.Nashik
Referance No: Tender Notice No.05 for2024-2025_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr.Mahesh Nathu Pawar (GSTN-27CBMPP8570M1ZO) BID ID -6375770 891254.00 -.10 890362.75 Eight Lakh Ninty Thousand Three Hundred and Sixty Two
2.00 NILESH SAWANT (GSTN-NA) BID ID -6375788 891254.00 -.01 891164.87 Eight Lakh Ninty One Thousand One Hundred and Sixty Four
3.00 MR.DEVENDRA SHIVAJI SAWANT (GSTN-NA) BID ID -6375807 891254.00 0.00 891254.00 Eight Lakh Ninty One Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: Mr.Mahesh Nathu Pawar(890362.75)
BOQ Summary Details Tender Title: Etender Notice No.05 For 2024-2025_02 Tender ID: 2024_NASHI_1124345_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mr.Mahesh Nathu Pawar (BID ID -6375770) 890362.75 L1
2 NILESH SAWANT (BID ID -6375788) 891164.87 L2
3 MR.DEVENDRA SHIVAJI SAWANT (BID ID -6375807) 891254.00 L3
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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