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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC | ₹40.0 L | L1 | Accepted-AOC w o |
| 2 | L2₹40.5 LRejected-Finance | ₹40.5 L | L2 | Rejected-Finance l2 |
| 3 | L3₹40.9 LRejected-Finance | ₹40.9 L | L3 | Rejected-Finance l3 |
Tender Value
₹40.0 L
EMD Value
₹41,000
Closing Date
24 Mar 2023, 11:00 amClosed
add ceo zp nashik
add ceo zp nashik
Impr kharde to devnadi raod vr 65 0/00 to 2/500 tal deola
2023_NASHI_884953_1
bnc2 22-2023 tn13wono42
Open Tender
Civil Works
180 days
deola
Impr kharde to devnadi raod vr 65 0/00 to 2/500 tal deola
2 documents required · 2 mandatory
₹1,180
₹41,000
10 Mar 2026
17 Mar 2023
25 Mar 2023
17 Mar 2023
24 Mar 2023
17 Mar 2023
eProcurement System Government of Maharashtra Created By: Pankaj Metkar Created Date/Time: 05-Apr-2023 12:04 PM Tender Title: Impr kharde to devnadi raod vr 65 0/00 to 2/500 tal deola Tender ID: 2023_NASHI_884953_1
Tender Inviting Authority:
Name of Work: Impr kharde to devnadi raod vr 65 0/00 to 2/500 tal deola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mr. DINESH PADMAKAR SONAR(GSTN-27AVKPS8994G1ZL) 4003000.00 0.00 4003000.00 Fourty Lakh Three Thousand
2.00 JAYESH PRAKASH SAWANT(GSTN-NA) 4003000.00 2.25 4093067.50 Fourty Lakh Ninty Three Thousand Sixty Seven
3.00 YOGESH SUBHASH KHAIR(GSTN-NA) 4003000.00 1.20 4051036.00 Fourty Lakh Fifty One Thousand Thirty Six
Lowest Amount Quoted BY: Mr. DINESH PADMAKAR SONAR(4003000.00)
BOQ Summary Details Tender Title: Impr kharde to devnadi raod vr 65 0/00 to 2/500 tal deola Tender ID: 2023_NASHI_884953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mr. DINESH PADMAKAR SONAR 4003000.00 L1
2 YOGESH SUBHASH KHAIR 4051036.00 L2
3 JAYESH PRAKASH SAWANT 4093067.50 L3
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