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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QOUTED | |
| 2 | L2₹3.3 L+₹6,439.44 (2.01%)Rejected-Finance | L2 | Rejected-Finance L2 REJECT DUE TO L1 | |
| 3 | L3₹3.3 L+₹6,439.44 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 REJECT DUE TO L1 |
Tender Value
Refer Docs
Closing Date
24 Mar 2021, 5:05 pmClosed
SARPANCH LODHARE GRAMPANCHAYAT TAL-NANDGAON
LODHARE GRAMPANCHAYAT OFFICE TAL-NANDGAON
SUPPLY WATER RO PLANT AT LODHARE TAL NANDGAON DIST NASHIK
2021_NASHI_665092_1
TENDERNO1/2021/2022
Open Tender
Supply, Erection and Commissioning
Percentage
90 days
LODHARE GRAMPANCHAYAT TAL-NANDGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
2 Apr 2021
18 Mar 2021
25 Mar 2021
18 Mar 2021
24 Mar 2021
18 Mar 2021
eProcurement System Government of Maharashtra Created By: Bhagwan Jadhav Created Date/Time: 02-Apr-2021 09:18 PM Tender Title: SUPPLY WATER RO PLANT AT LODHARE TAL NANDGAON DIST NASHIK Tender ID: 2021_NASHI_665092_1
Tender Inviting Authority: GRAMPANCHYAT LODHARE TAL-NANDGAON DIST-NASHIK
Name of Work:WATER RO PLANT LODHARE TAL-NANDGAON DIST-NASHIK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NILESH SAKHARAM KARAD(GSTN-NA) 320370.00 -.01 320337.96 Three Lakh Twenty Thousand Three Hundred and Thirty Seven
2.00 RAHUL SAHADU SATHE(GSTN-NA) 320370.00 2.00 326777.40 Three Lakh Twenty Six Thousand Seven Hundred and Seventy Seven
3.00 CHOTUBABA CONSTRUCTION(GSTN-NA) 320370.00 2.00 326777.40 Three Lakh Twenty Six Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: NILESH SAKHARAM KARAD(320337.96)
BOQ Summary Details Tender Title: SUPPLY WATER RO PLANT AT LODHARE TAL NANDGAON DIST NASHIK Tender ID: 2021_NASHI_665092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH SAKHARAM KARAD 320337.96 L1
2 CHOTUBABA CONSTRUCTION 326777.40 L2
3 RAHUL SAHADU SATHE 326777.40 L2
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