Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹61.74 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹92.61 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,086
Closing Date
8 Mar 2023, 4:00 pmClosed
Sarpanch And Gramsevak
Grampanchayat Fofashi Tal Dindori Dist Nashik
Liquid Waster Management in FoFashi And Solid Waste Management In FoFashi Tal Dindori Dist Nashik (Total Number of works 4)
2023_NASHI_879081_1
VP/GP/WORK/2022-23/6
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Fofashi Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,086
11 Mar 2023
1 Mar 2023
9 Mar 2023
2 Mar 2023
8 Mar 2023
2 Mar 2023
eProcurement System Government of Maharashtra Created By: Nirmala Kahndvi Created Date/Time: 11-Mar-2023 06:46 PM Tender Title: E TENDER NOTICE NO 6 FOR 2022-23 Tender ID: 2023_NASHI_879081_1
Tender Inviting Authority: Grampanchayat Office Fofashi Tal Dindori Nashik
Name of Work: Liquid Waster Management in FoFashi And Solid Waste Management In FoFashi Tal Dindori Dist Nashik (Total Number of works 4)
Contract No: Grampanchayat Office Fofashi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL TANAJI GATKAL(GSTN-27BYHPG0809H1ZL) 308689.00 -.01 308658.13 Three Lakh Eight Thousand Six Hundred and Fifty Eight
2.00 AMOL RAMESH RAJGURU(GSTN-27EMBPR7014C1Z8) 308689.00 -.03 308596.39 Three Lakh Eight Thousand Five Hundred and Ninty Six
3.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 308689.00 0.00 308689.00 Three Lakh Eight Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: AMOL RAMESH RAJGURU(308596.39)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 6 FOR 2022-23 Tender ID: 2023_NASHI_879081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL RAMESH RAJGURU 308596.39 L1
2 RAHUL TANAJI GATKAL 308658.13 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 308689.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .