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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.6 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹53.4 L+₹1.8 L (3.50%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹54.5 L+₹2.8 L (5.50%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹51.6 L
EMD Value
₹51,627
Closing Date
8 Feb 2024, 5:00 pmClosed
AD.CHIEF EXECUTIVE OFFICER Z P NASHIK
Z P NASHIK
Special Repairs of P T Bhardi Tal Nandgaon Dist Nashik
2024_NASHI_994162_28
MI/23.24/18
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹51,627
12 Feb 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
8 Feb 2024
1 Feb 2024
eProcurement System Government of Maharashtra Created By: Ravindra Suryawanshi Created Date/Time: 12-Feb-2024 09:10 PM Tender Title: Special Repairs of P T Bhardi Tal Nandgaon Dist Nashik Tender ID: 2024_NASHI_994162_28
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- Special Repairs of P T Bhardi Tal Nandgaon Dist Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishnakant Murlidhar Khond(GSTN-27ANMPK3154G1ZX) 5162707.00 0.00 5162707.00 Fifty One Lakh Sixty Two Thousand Seven Hundred and Seven
2.00 RUPESH NANDKUMAR PATIL(GSTN-27DHEPP2882R1ZE) 5162707.00 3.50 5343401.75 Fifty Three Lakh Fourty Three Thousand Four Hundred and One
3.00 rajendra kalu thakare(GSTN-27ACPPT8415K1ZT) 5162707.00 5.50 5446655.89 Fifty Four Lakh Fourty Six Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Krishnakant Murlidhar Khond(5162707.00)
BOQ Summary Details Tender Title: Special Repairs of P T Bhardi Tal Nandgaon Dist Nashik Tender ID: 2024_NASHI_994162_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishnakant Murlidhar Khond 5162707.00 L1
2 RUPESH NANDKUMAR PATIL 5343401.75 L2
3 rajendra kalu thakare 5446655.89 L3
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