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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹29.77 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹59.54 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹2,977
Closing Date
25 Mar 2025, 4:00 pmClosed
Sarpanch Dy Sarpanch And Grampanchayat Adhikari
Grampanchayat Ambedindori Tal Dindori Dist Nashik
Repairing And Desilting of Perculation Tank At Ambedindori Tal Dindori Dist Nashik
2025_NASHI_1161963_1
VP/GP/WORK/2024-25/15-20
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Ambedindori Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2,977
Yes
24 Apr 2025
18 Mar 2025
26 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Maharashtra Created By: SANTOSH PINGALE Created Date/Time: 24-Apr-2025 01:53 PM Tender Title: E TENDER NOTICE NO 15 FOR 2024-25 Tender ID: 2025_NASHI_1161963_1
Tender Inviting Authority: Grampanchayat Office Ambedindori Tal Dindori Dist Nashik
Name of Work: Repairing And Desilting of Perculation Tank At Ambedindori Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Ambedindori
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6570485 297707.00 -0.01 297677.23 Two Lakh Ninty Seven Thousand Six Hundred and Seventy Seven
2.00 MAYUR BHARAT APSUNDE (GSTN-27DVRPA4799F1Z0) BID ID -6576365 297707.00 -0.02 297647.46 Two Lakh Ninty Seven Thousand Six Hundred and Fourty Seven
3.00 VISHAL DHONDIRAM GATKAL (GSTN-NA) BID ID -6577541 297707.00 -0.03 297617.69 Two Lakh Ninty Seven Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: VISHAL DHONDIRAM GATKAL(297617.69)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 15 FOR 2024-25 Tender ID: 2025_NASHI_1161963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL DHONDIRAM GATKAL (BID ID -6577541) 297617.69 L1
2 MAYUR BHARAT APSUNDE (BID ID -6576365) 297647.46 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6570485) 297677.23 L3
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