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Tender ID
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₹3.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹4.1 L+₹13,547 (3.44%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹4.7 L+₹81,035 (20.6%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount | |
| 4 | L0₹3.7 LRejected-Finance | L0 | Rejected-Finance BID NOT RECEIVED FOR PAYMENT ISSUE FOR G.P and LATTER CANCELLED |
Tender Value
Refer Docs
EMD Value
₹4,999
Closing Date
12 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 Dahiwad Tal.Deola
Sarpanch, Grampanchayat Dahiwad Tal.Deola Dist.NAshik
Providing and Fixing Precast Inter Locking Cement Concrete Paving Blocks in Primary School At G.P. Dahiwad Tal.Deola Dist.Nashik
2024_NASHI_1120926_2
Etender Notice No.01 For 2024-2025_DAHIWAD
Open Tender
Civil Works
Percentage
180 days
At Post Dahiwad Tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹354
₹4,999
4 Mar 2025
5 Dec 2024
14 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
eProcurement System Government of Maharashtra Created By: RAMKRUSHNA AHIRRAO Created Date/Time: 14-Dec-2024 03:22 PM Tender Title: Etender Notice No.01 For 2024-2025_02 Tender ID: 2024_NASHI_1120926_2
Tender Inviting Authority:SARPANCH, GRAMPANCHAYAT DAHIWAD TAL.DEOLA DIST.NASHIK
Name of Work:Providing and Fixing Precast Inter Locking Cement Concrete Paving Blocks in Primary School At G.P. Dahiwad Tal.Deola Dist.Nashik
Referance No: Tender Notice No.01 for2024-2025_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. NILESH HEMANT AHER (GSTN-27BGQPA1495N1ZU) BID ID -6360699 499911.00 -18.50 407427.47 Four Lakh Seven Thousand Four Hundred and Twenty Seven
2.00 MR.JITENDRA DHARMA AHIRRAO (GSTN-NA) BID ID -6360523 499911.00 -21.21 393879.88 Three Lakh Ninty Three Thousand Eight Hundred and Seventy Nine
3.00 HRISHIKESH KISHOR SATPUTE (GSTN-NA) BID ID -6361034 499911.00 -5.00 474915.45 Four Lakh Seventy Four Thousand Nine Hundred and Fifteen
4.00 MR.LAKAHN JALINDAR PAWAR (GSTN-NA) BID ID -6360544 499911.00 -25.00 374933.25 Three Lakh Seventy Four Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: MR.LAKAHN JALINDAR PAWAR(374933.25)
BOQ Summary Details Tender Title: Etender Notice No.01 For 2024-2025_02 Tender ID: 2024_NASHI_1120926_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.LAKAHN JALINDAR PAWAR (BID ID -6360544) 374933.25 L1
2 MR.JITENDRA DHARMA AHIRRAO (BID ID -6360523) 393879.88 L2
3 MR. NILESH HEMANT AHER (BID ID -6360699) 407427.47 L3
4 HRISHIKESH KISHOR SATPUTE (BID ID -6361034) 474915.45 L4
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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