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Tender ID
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₹1.2 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹1.3 L+₹9,790.68 (7.91%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.5 L+₹27,003.58 (21.8%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹1.5 L+₹27,003.58 (21.8%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹1.5 L+₹27,908.73 (22.6%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹1,509
Closing Date
30 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH DY SARPANCH GP AADHKARI GP MATEREWADI
AT POST MATEREWADI
Providing Rain Water Harvesting At Zp School And Providing Household Connection At GP Materewadi Tal Dindori
2025_NASHI_1141964_7
TENDER NOTICE NO 07 FOR 2024-2025
Open Tender
Civil Works
Percentage
GRAMPANCHAYAT MATEREWADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,509
Yes
30 Mar 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
eProcurement System Government of Maharashtra Created By: Radhabai Pawar Created Date/Time: 17-Feb-2025 04:08 PM Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_7
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Materewadi Tal Dindori Dist Nashik
Name of Work: Providing Rain Water Harvesting At Zp School And Providing Household Connection At GP Materewadi Tal Dindori
Contract No: Grampanchayat Office Materewadi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA NANASAHEB PATIL (GSTN-27DVTPP6162B1Z6) BID ID -6459562 150858.000 -0.100 150707.142 One Lakh Fifty Thousand Seven Hundred and Seven
2.00 Shubham Anil Matere (GSTN-27DRHPM5304J1ZM) BID ID -6460072 150858.000 -0.100 150707.142 One Lakh Fifty Thousand Seven Hundred and Seven
3.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6460336 150858.000 -18.000 123703.560 One Lakh Twenty Three Thousand Seven Hundred and Three
4.00 KISHOR NAMDEV CHAURE (GSTN-NA) BID ID -6460556 150858.000 -11.510 133494.244 One Lakh Thirty Three Thousand Four Hundred and Ninty Four
5.00 SOPAN RAMDAS THETE (GSTN-NA) BID ID -6456615 150858.000 0.500 151612.290 One Lakh Fifty One Thousand Six Hundred and Tweleve
6.00 BHARAT RAJU PAWAR (GSTN-NA) BID ID -6459925 150858.000 0.700 151914.006 One Lakh Fifty One Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(123703.560)
BOQ Summary Details Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6460336) 123703.560 L1
2 KISHOR NAMDEV CHAURE (BID ID -6460556) 133494.244 L2
3 MAHENDRA NANASAHEB PATIL (BID ID -6459562) 150707.142 L3
4 Shubham Anil Matere (BID ID -6460072) 150707.142 L3
5 SOPAN RAMDAS THETE (BID ID -6456615) 151612.290 L4
6 BHARAT RAJU PAWAR (BID ID -6459925) 151914.006 L5
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