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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Compare Low Rate Tender | |
| 2 | L2₹5.0 L+₹1,052.10 (0.21%)Rejected-Finance MOU POTA TALUKA BAGLAN DISTRICT NASHIK | L2 | Rejected-Finance Compare High Rate Tender | |
| 3 | L3₹5.0 L+₹1,603.19 (0.32%)Rejected-Finance | L3 | Rejected-Finance Compare High Rate Tender |
Tender Value
Refer Docs
Closing Date
26 Feb 2024, 9:00 amClosed
SARPANCH
GRAMPANCHAYAT DAREGAON
Repairing Providing Laying And Fixing PVC Pipe For Drainage AT Daregaon Tal Satana
2024_NASHI_1011444_1
E-TENDER No.02/BAG-1/2023-2024_1
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT DAREGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
27 Feb 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
26 Feb 2024
21 Feb 2024
eProcurement System Government of Maharashtra Created By: RAVINDRA GHARATE Created Date/Time: 27-Feb-2024 03:06 PM Tender Title: E-TENDER No.02/BAG-1/2023-2024_1 Tender ID: 2024_NASHI_1011444_1
Tender Inviting Authority: Sarpanch GRAMPANCHAYAT DAREGAON TAL Baglan DIST NASHIK
Name of Work:Repairing Providing Laying And Fixing PVC Pipe For Drainage @ Daregaon Tal Satana
Contract No: VP/GP/DAR/2022-23/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKHIL DADAJI AHIRE(GSTN-NA) 500998.000 0.120 501599.198 Five Lakh One Thousand Five Hundred and Ninty Nine
2.00 SAGAR NAHIRE(GSTN-NA) 500998.000 -0.200 499996.004 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Six
3.00 MANISH RAMESH DEORE(GSTN-NA) 500998.000 0.010 501048.100 Five Lakh One Thousand Fourty Eight
Lowest Amount Quoted BY: SAGAR NAHIRE(499996.004)
BOQ Summary Details Tender Title: E-TENDER No.02/BAG-1/2023-2024_1 Tender ID: 2024_NASHI_1011444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR NAHIRE 499996.004 L1
2 MANISH RAMESH DEORE 501048.100 L2
3 NIKHIL DADAJI AHIRE 501599.198 L3
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