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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₹6.9 LAccepted-AOC GUNJALNAGAR TAL DEOLA DIST NASHIK MAHARASHTRA | GUNJALNAGAR | NASHIK | MAHARASHTRA | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹6.9 L+₹623 (0.09%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹6.9 L+₹693 (0.10%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹6,927
Closing Date
27 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch, Grampanchayat Kapashi Tal.Deola
Sarpanch, Grampanchayat Kapashi Tal.Deola Dist.Nashik
Const. and Repairing water Supply 15 Vitta Ayog Development Three Works At Bhavade V.P. Kapashi Tal.Deola Dist.Nashik
2024_NASHI_1126145_1
Etender Notice No.02 For 2024-2025_KA
Open Tender
Civil Works - Water Works
Percentage
180 days
At Post Kapashi tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹6,927
4 Jan 2025
20 Dec 2024
28 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
eProcurement System Government of Maharashtra Created By: RUPESH AHER Created Date/Time: 04-Jan-2025 04:04 PM Tender Title: Etender Notice No.02 For 2024-2025_01 Tender ID: 2024_NASHI_1126145_1
Tender Inviting Authority:SARPANCH, GRAMPANCHAYAT KAPASHI TAL.DEOLA DIST.NASHIK
Name of Work:Const. and Repairing water Supply 15 Vitta Ayog Development Three Works At Bhavade V.P. Kapashi Tal.Deola Dist.Nashik
Referance No: Tender Notice No.02 for2024-2025_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr.Mahesh Nathu Pawar (GSTN-27CBMPP8570M1ZO) BID ID -6375838 692709.00 -.10 692016.29 Six Lakh Ninty Two Thousand Sixteen
2.00 NILESH SAWANT (GSTN-NA) BID ID -6375831 692709.00 -.01 692639.73 Six Lakh Ninty Two Thousand Six Hundred and Thirty Nine
3.00 MR.DEVENDRA SHIVAJI SAWANT (GSTN-NA) BID ID -6375825 692709.00 0.00 692709.00 Six Lakh Ninty Two Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: Mr.Mahesh Nathu Pawar(692016.29)
BOQ Summary Details Tender Title: Etender Notice No.02 For 2024-2025_01 Tender ID: 2024_NASHI_1126145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mr.Mahesh Nathu Pawar (BID ID -6375838) 692016.29 L1
2 NILESH SAWANT (BID ID -6375831) 692639.73 L2
3 MR.DEVENDRA SHIVAJI SAWANT (BID ID -6375825) 692709.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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