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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance MUKHYA POST OFFICE NAGAR SUL TALUKA YEOLA DISTRICT NASHIK | NASHIK | MAHARASHTRA | 422001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.0 L+₹149.98 (<0.01%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹15.0 L+₹149.98 (<0.01%)Rejected-Finance 84 GAVLI VASTI LAXMI PETH DEGAV ROAD SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | 413001 | L3 | Rejected-Finance Higher than L1 |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
21 Oct 2021, 5:00 pmClosed
Ex.Eng.B and C 3 Z.P.NAshik
Ex.Eng.B and C 3 Z.P.NAshik
Providing and Fixing Paver Block For Village Primises At Bharam Tal Yeola Dist Nashik
2021_NASHI_727413_1
BNC3/21-22/TN11/3/OPen
Open Tender
Civil Works
Percentage
180 days
Yeola
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹15,000
3 Nov 2021
11 Oct 2021
22 Oct 2021
11 Oct 2021
21 Oct 2021
11 Oct 2021
eProcurement System Government of Maharashtra Created By: Lalit Ghare Created Date/Time: 03-Nov-2021 12:21 AM Tender Title: Providing and Fixing Paver Block For Village Primises At Bharam Tal Yeola Dist Nashik Tender ID: 2021_NASHI_727413_1
Tender Inviting Authority:
Name of Work:- Providing and Fixing Paver Block For Village Primises At Bharam Tal Yeola Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURUDEV DATTA MAJOOR SAHAKARI SANSHATHA MARYADIT(GSTN-27AAAAG1640B1ZE) 1499839.00 .01 1499988.98 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Eight
2.00 YOGESH NARAYAN GANDAL(GSTN-NA) 1499839.00 0.00 1499839.00 Fourteen Lakh Ninty Nine Thousand Eight Hundred and Thirty Nine
3.00 SAMARTH ENTERPRISES(GSTN-NA) 1499839.00 .01 1499988.98 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: YOGESH NARAYAN GANDAL(1499839.00)
BOQ Summary Details Tender Title: Providing and Fixing Paver Block For Village Primises At Bharam Tal Yeola Dist Nashik Tender ID: 2021_NASHI_727413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH NARAYAN GANDAL 1499839.00 L1
2 GURUDEV DATTA MAJOOR SAHAKARI SANSHATHA MARYADIT 1499988.98 L2
3 SAMARTH ENTERPRISES 1499988.98 L2
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