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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,202Accepted-AOC | ₹53,202 | L1 | Accepted-AOC L1 |
| 2 | L2₹54,301+₹1,099 (2.07%)Rejected-Finance | ₹54,301+₹1,099 (2.07%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹55,207+₹2,005 (3.77%)Rejected-Finance | ₹55,207+₹2,005 (3.77%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
Closing Date
11 Mar 2025, 6:30 pmClosed
Sarpanch and GP Officer Gp Matori Tal Nashik
Grampanchayat Office Matori Tal Dist nashik
Supply of Material
2025_NASHI_1157512_1
E Tender Notice No 2 For 2024-25 second Call
Open Tender
Consumables
Item Rate
180 days
Gp Matori Tal Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Exempted
17 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
11 Mar 2025
5 Mar 2025
Amount
Purchasing material
सिमेंट पाईप
PVC Pipe
UPVC Pipe
चेबर कवर
चेबंर रिंग
YAMUNARAJ TRADERS AND HARDWARE (BID ID -6551467)
SHIVPRATAP STONE METAL (BID ID -6551565)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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