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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₹7.3 LAccepted-AOC TIRUPATI NAGAR MALEGAON ROAD DEOLA TAL DEOLA DIST NASHIK | DEOLA | NASHIK | MAHARASHTRA | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹7.3 L+₹6.6 L (900.8%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹7.3 L+₹6.6 L (900.9%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹7,318
Closing Date
27 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.
Sarpanch, Grampanchayat Kapashi Tal.Deola
Sarpanch, Grampanchayat Kapashi Tal.Deola Dist.Nashik
Const. and Repairs and 15 Vitta ayog Development Six Works At Kapashi Tal.Deola Dist.Nashik
2024_NASHI_1126145_3
Etender Notice No.02 For 2024-2025_KA
Open Tender
Civil Works
Percentage
180 days
At Post Kapashi tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹7,318
4 Jan 2025
20 Dec 2024
28 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
eProcurement System Government of Maharashtra Created By: RUPESH AHER Created Date/Time: 04-Jan-2025 04:11 PM Tender Title: Etender Notice No.02 For 2024-2025_03 Tender ID: 2024_NASHI_1126145_3
Tender Inviting Authority:SARPANCH, GRAMPANCHAYAT KAPASHI TAL.DEOLA DIST.NASHIK
Name of Work: Const. and Repairs and 15 Vitta ayog Development Six Works At Kapashi Tal.Deola Dist.Nashik
Referance No: Tender Notice No.02 for2024-2025_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILESH SAWANT (GSTN-NA) BID ID -6388326 731850.00 -.01 731776.82 Seven Lakh Thirty One Thousand Seven Hundred and Seventy Six
2.00 MR.MAYUR KAILAS AHER (GSTN-NA) BID ID -6388270 731850.00 -.10 731118.15 Seven Lakh Thirty One Thousand One Hundred and Eighteen
3.00 MR.DEVENDRA SHIVAJI SAWANT (GSTN-NA) BID ID -6388350 731850.00 0.00 731850.00 Seven Lakh Thirty One Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MR.MAYUR KAILAS AHER(731118.15)
BOQ Summary Details Tender Title: Etender Notice No.02 For 2024-2025_03 Tender ID: 2024_NASHI_1126145_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.MAYUR KAILAS AHER (BID ID -6388270) 731118.15 L1
2 NILESH SAWANT (BID ID -6388326) 731776.82 L2
3 MR.DEVENDRA SHIVAJI SAWANT (BID ID -6388350) 731850.00 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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