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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance BHAKTINAGAR CO OP HI SOCIETY DHATAV TA ROHA JI RAIGAD | ROHA | RAIGAD | MAHARASHTRA | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.1 L+₹211.90 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹282.53 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹7,063
Closing Date
9 Oct 2024, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Kasbevani Tal Dindori Dist Nashik
Repair And Reconditioning Work for Unconventional WTP At GP Kasabevani Tal Dindori DIst Nashik
2024_NASHI_1103929_1
VP/GP/WORK/2024-25/19
Open Tender
Civil Works - Water Works
Percentage
60 days
Grampanchayat Kasbevani Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,063
Yes
11 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
9 Oct 2024
4 Oct 2024
eProcurement System Government of Maharashtra Created By: SANJAY DESHAMUKH Created Date/Time: 11-Oct-2024 10:24 AM Tender Title: E TENDER NOTICE NO 19 FOR 2024-25 Tender ID: 2024_NASHI_1103929_1
Tender Inviting Authority: Grampanchayat Office Kasabe Vani Tal Dindori Nashik
Name of Work: Repair And Reconditioning Work for Unconventional WTP At GP Kasabevani Tal Dindori DIst Nashik
Contract No: Grampanchayat Office Kasabe Vani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6242023 706329.00 0.00 706329.00 Seven Lakh Six Thousand Three Hundred and Twenty Nine
2.00 MAYUR BHARAT APSUNDE (GSTN-27DVRPA4799F1Z0) BID ID -6242219 706329.00 -.01 706258.37 Seven Lakh Six Thousand Two Hundred and Fifty Eight
3.00 AKSHAY ENTERPRISES(GSTN-NA)--6259671 706329.00 -.04 706046.47 Seven Lakh Six Thousand Fourty Six
Lowest Amount Quoted BY: AKSHAY ENTERPRISES(706046.47)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 19 FOR 2024-25 Tender ID: 2024_NASHI_1103929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY ENTERPRISES 706046.47 L1
2 MAYUR BHARAT APSUNDE 706258.37 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 706329.00 L3
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