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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.2 L+₹169.10 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹211.37 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4,227
Closing Date
6 Jan 2023, 4:00 pmClosed
Sarpanch And Gramsevak
Grampanchayat Varkheda Tal Dindori Dist Nashik
Desilting Bhandhara At Varkheda Tal Dindori Dist Nashik
2022_NASHI_864003_1
VP/GP/WORK/2022-23/4
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Varkheda Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹4,227
4 Feb 2023
30 Dec 2022
7 Jan 2023
30 Dec 2022
6 Jan 2023
30 Dec 2022
eProcurement System Government of Maharashtra Created By: Vinod Sable Created Date/Time: 04-Feb-2023 03:42 PM Tender Title: E TENDER NOTICE NO 4 FOR 2022-23 Tender ID: 2022_NASHI_864003_1
Tender Inviting Authority: Grampanchayat Office Varkheda Tal Dindori Nashik
Name of Work: Desilting Bhandhara At Varkheda Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Varkheda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL TANAJI GATKAL(GSTN-27BYHPG0809H1ZL) 422745.00 0.00 422745.00 Four Lakh Twenty Two Thousand Seven Hundred and Fourty Five
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 422745.00 -.01 422702.73 Four Lakh Twenty Two Thousand Seven Hundred and Two
3.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 422745.00 -.05 422533.63 Four Lakh Twenty Two Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: KAMLESH VISHNU BORASTE(422533.63)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 4 FOR 2022-23 Tender ID: 2022_NASHI_864003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH VISHNU BORASTE 422533.63 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 422702.73 L2
3 RAHUL TANAJI GATKAL 422745.00 L3
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