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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted
Amount | |
| 2 | L2₹1.4 L+₹40.53 (0.03%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted
Amount | |
| 3 | L3₹1.4 L+₹54.04 (0.04%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted
Amount |
Tender Value
Refer Docs
EMD Value
₹1,351
Closing Date
26 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH V.P.OZAR TAL KALWAN DIST NASHIK
SARPANCH V.P.OZAR TAL KALWAN DIST NASHIK
REPAIRS TO SANKRUTI SHED PAR OTTA AT.MANDALI VASTI AMBIKA OZAR V.P. OZAR TAL-KALWAN DIST-NASHIK PIN CODE-423502
2025_NASHI_1152944_1
ETENDER NOTICE NO-01_2024-2025_03
Open Tender
Civil Works
Percentage
365 days
V.P.OZAR TAL KALWAN DIST NASHIK
Please refer Tender documents.
3 documents required · 3 mandatory
₹254
₹1,351
Yes
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
26 Feb 2025
21 Feb 2025
eProcurement System Government of Maharashtra Created By: Hema Pagar Created Date/Time: 28-Feb-2025 09:10 PM Tender Title: ETENDER NOTICE NO-01_2024-2025_03 Tender ID: 2025_NASHI_1152944_1
Tender Inviting Authority:SARPANCH UPSARPANCH GRAMSEVAK GROUP GRAMPANCHAYAT OZAR TAL KALWAN DIST NASHIK
Name of Work: REPAIRS TO SANKRUTI SHED (PAR OTTA) AT.MANDALI VASTI AMBIKA OZAR V.P. OZAR TAL-KALWAN DIST-NASHIK PIN CODE-423502
Contract No: 01_2024-2025_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR BHARAT APSUNDE (GSTN-27DVRPA4799F1Z0) BID ID -6521408 135103.000 -0.020 135075.979 One Lakh Thirty Five Thousand Seventy Five
2.00 SUNIL MAGAN MOHITE (GSTN-27AXXPM9533C1ZX) BID ID -6521457 135103.000 -0.050 135035.449 One Lakh Thirty Five Thousand Thirty Five
3.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6521387 135103.000 -0.010 135089.490 One Lakh Thirty Five Thousand Eighty Nine
Lowest Amount Quoted BY: SUNIL MAGAN MOHITE(135035.449)
BOQ Summary Details Tender Title: ETENDER NOTICE NO-01_2024-2025_03 Tender ID: 2025_NASHI_1152944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL MAGAN MOHITE (BID ID -6521457) 135035.449 L1
2 MAYUR BHARAT APSUNDE (BID ID -6521408) 135075.979 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6521387) 135089.490 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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