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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₹1.2 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹1.3 L+₹3,675.21 (3.01%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹1.3 L+₹4,701.89 (3.85%)Rejected-Finance | L3 | Rejected-Finance High rate | |
| 4 | L4₹1.5 L+₹26,634.13 (21.8%)Rejected-Finance | L4 | Rejected-Finance High rate | |
| 5 | L5₹1.5 L+₹27,526.89 (22.6%)Rejected-Finance | L5 | Rejected-Finance High rate |
Tender Value
Refer Docs
EMD Value
₹1,488
Closing Date
30 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH DY SARPANCH GP AADHKARI GP MATEREWADI
AT POST MATEREWADI
Extending A Pipe Line At Jadhav Vasti GP Materewadi Tal Dindori
2025_NASHI_1141964_3
TENDER NOTICE NO 07 FOR 2024-2025
Open Tender
Civil Works
Percentage
GRAMPANCHAYAT MATEREWADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,488
Yes
30 Mar 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
eProcurement System Government of Maharashtra Created By: Radhabai Pawar Created Date/Time: 16-Feb-2025 11:29 AM Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_3
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Materewadi Tal Dindori Dist Nashik
Name of Work: Extending A Pipe Line At Jadhav Vasti GP Materewadi Tal Dindori
Contract No: Grampanchayat Office Materewadi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA NANASAHEB PATIL (GSTN-27DVTPP6162B1Z6) BID ID -6459509 148794.000 -0.100 148645.206 One Lakh Fourty Eight Thousand Six Hundred and Fourty Five
2.00 Shubham Anil Matere (GSTN-27DRHPM5304J1ZM) BID ID -6459906 148794.000 -14.840 126712.970 One Lakh Twenty Six Thousand Seven Hundred and Tweleve
3.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6460389 148794.000 -18.000 122011.080 One Lakh Twenty Two Thousand Eleven
4.00 SOPAN RAMDAS THETE (GSTN-NA) BID ID -6456569 148794.000 0.500 149537.970 One Lakh Fourty Nine Thousand Five Hundred and Thirty Seven
5.00 BHARAT RAJU PAWAR (GSTN-NA) BID ID -6459840 148794.000 0.700 149835.558 One Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
6.00 KISHOR NAMDEV CHAURE (GSTN-NA) BID ID -6460224 148794.000 -15.530 125686.292 One Lakh Twenty Five Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(122011.080)
BOQ Summary Details Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6460389) 122011.080 L1
2 KISHOR NAMDEV CHAURE (BID ID -6460224) 125686.292 L2
3 Shubham Anil Matere (BID ID -6459906) 126712.970 L3
4 MAHENDRA NANASAHEB PATIL (BID ID -6459509) 148645.206 L4
5 SOPAN RAMDAS THETE (BID ID -6456569) 149537.970 L5
6 BHARAT RAJU PAWAR (BID ID -6459840) 149835.558 L6
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