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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₹65.3 LAccepted-Finance INDRAYANI NIWAS DONGARGOAN CANAL ROAD A P VINCHUR TAL NIPHAD DIST NASHIK MAHARASHTRA 422305 | VINCHUR | NASHIK | MAHARASHTRA | 422305 | L1 | Accepted-Finance 1 | |
| 2 | L2₹66.6 L+₹1.3 L (2.01%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹67.3 L+₹2.0 L (3.01%)Rejected-Finance AT POST SONAJ TAL MALEGAON DIST NASHIK | MALEGAON | NASHIK | MAHARASHTRA | L3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical 1354 VIJAY NAGAR COLONY NILVANDI ROAD NEAR SWAMI SAMARTH KENDRA TAL DINDORI DIST NASHIK DINDORI 422202 | DINDORI | NASHIK | MAHARASHTRA | 422202 | - | Rejected-Technical DOCUMENTS NOT FULLFILL | |
| 5 | Rejected-Technical | - | Rejected-Technical DOCUMENTS NOT FULLFILL |
Tender Value
₹65.3 L
EMD Value
₹65,337
Closing Date
9 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDL CE Z P NASHIK
Z P NASHIK
Repairing Percolation Tank At Jaluka Tal Dindori Dist Nashik
2024_NASHI_1062681_16
MI/24.25/1
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹65,337
28 Sept 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
eProcurement System Government of Maharashtra Created By: Vaishali Thakre Created Date/Time: 28-Sep-2024 01:42 PM Tender Title: MI/24.25/1 Tender ID: 2024_NASHI_1062681_16
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- Repairing Percolation Tank At Jaluka Tal Dindori Dist Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL VISHWASRAO THORAT (GSTN-27AEKPT8638R1Z7) BID ID -6023172 6533662.00 2.00 6664335.24 Sixty Six Lakh Sixty Four Thousand Three Hundred and Thirty Five
2.00 MAHESH DADAJI BACHHAV (GSTN-27ARJPB4568J1ZI) BID ID -6023217 6533662.00 3.00 6729671.86 Sixty Seven Lakh Twenty Nine Thousand Six Hundred and Seventy One
3.00 AK INFRASTRUCTURE(GSTN-NA)--6029875 6533662.00 -.01 6533008.63 Sixty Five Lakh Thirty Three Thousand Eight
Lowest Amount Quoted BY: AK INFRASTRUCTURE(6533008.63)
BOQ Summary Details Tender Title: MI/24.25/1 Tender ID: 2024_NASHI_1062681_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AK INFRASTRUCTURE 6533008.63 L1
2 RAHUL VISHWASRAO THORAT 6664335.24 L2
3 MAHESH DADAJI BACHHAV 6729671.86 L3
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