Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.7 L+₹10,430.80 (1.88%)Rejected-Finance | L2 | Rejected-Finance GREATER THAN LOWEST BID | |
| 3 | L3₹5.7 L+₹13,870.75 (2.50%)Rejected-Finance | L3 | Rejected-Finance GREATER THAN LOWEST BID | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.5 L
EMD Value
₹5,500
Closing Date
29 Mar 2023, 12:00 pmClosed
SARPANCH GRAMPANCHYAT PADALI
SARPANCH GRAMPANCHYAT PADALI TAL SINNAR DIST-NASHIK
CONSTRUCTING UNDERGROUND GUTTER FROM HANDPUMP TO KHANDERAO MANDIR AT VILLAGE PADALI TAL-SINNAR DIST-NASHIK
2023_NASHI_887029_4
ETENDER NOTICE NO 04 FOR YEAR 2022-23
Open Tender
Civil Works
Percentage
180 days
PADALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
₹5,500
Yes
28 Oct 2023
24 Mar 2023
30 Mar 2023
24 Mar 2023
29 Mar 2023
24 Mar 2023
eProcurement System Government of Maharashtra Created By: Kishor Vibhute Created Date/Time: 05-Apr-2023 09:07 AM Tender Title: ETENDER NOTICE NO 04 FOR YEAR 2022-23 WN 04 Tender ID: 2023_NASHI_887029_4
Tender Inviting Authority: SARPANCH GRAMSEVAK GRAMPANCHYAT PADALI TAL-SINNAR DIST-NASHIK
Name of Work :- CONSTRUCTING UNDERGROUND GUTTER FROM HANDPUMP TO KHANDERAO MANDIR AT VILLAGE PADALI TAL-SINNAR DIST-NASHIK
Contract No: Civil Works etender notice no 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH BHASKAR DHOLI(GSTN-27BHZPD4020LIZI) 554830.00 2.50 568700.75 Five Lakh Sixty Eight Thousand Seven Hundred
2.00 PANKAJ VIJAY WAJE(GSTN-NA) 554830.00 0.00 554830.00 Five Lakh Fifty Four Thousand Eight Hundred and Thirty
3.00 ADITYA VIJAY WAJE(GSTN-NA) 554830.00 1.88 565260.80 Five Lakh Sixty Five Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: PANKAJ VIJAY WAJE(554830.00)
BOQ Summary Details Tender Title: ETENDER NOTICE NO 04 FOR YEAR 2022-23 WN 04 Tender ID: 2023_NASHI_887029_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ VIJAY WAJE 554830.00 L1
2 ADITYA VIJAY WAJE 565260.80 L2
3 SATISH BHASKAR DHOLI 568700.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .