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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LRejected-Finance | L1 | Rejected-Finance Tender Allotted L1 so L2 Rejected | |
| 2 | L2₹1.0 L+₹1,000 (0.99%)Rejected-Finance | L2 | Rejected-Finance Tender Allotted L1 so L2 Rejected |
Tender Value
₹2.9 L
EMD Value
₹2,861
Closing Date
29 Jul 2024, 5:00 pmClosed
Sarpancha Grampanchayat Pokhari Pa
At Pokhari Pa Tal Nandgaon
Disilting Water supply Wall And Providing Pipeline At Pokhari Tal Nandgaon
2024_NASHI_1057222_1
E TENDER NOTICE NO. 03/2024-25
Open Tender
Civil Works
Percentage
120 days
At Pokhari Pa Tal Nandgaon
Please refer tender documents
3 documents required · 3 mandatory
₹100
₹2,861
Yes
12 Aug 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System Government of Maharashtra Created By: Ramdas Kadam Created Date/Time: 12-Aug-2024 10:53 AM Tender Title: Disilting Water supply Wall And Providing Pipeline At Pokhari Tal Nandgaon Tender ID: 2024_NASHI_1057222_1
Tender Inviting Authority: GRAMPANCHAYAT: Pokhari TAL: NANDGAON DIST: NASHIK
Name of Work: 1. Disilting of a water supply wall at Vishnu nagar 2. Providing pipeline 3 Disilting of water supply wall at Pokhari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIKAMATA MAJOOR SAHKARI SANSTHA PANZANDEV(GSTN-NA)--5991531 286138.000 1.000 288999.380 Two Lakh Eighty Eight Thousand Nine Hundred and Ninty Nine
2.00 VASANT MAJOOR SHAKARI SANSTHA LTD(GSTN-NA)--5991518 286138.000 -0.000 286138.000 Two Lakh Eighty Six Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: VASANT MAJOOR SHAKARI SANSTHA LTD(286138.000)
BOQ Summary Details Tender Title: Disilting Water supply Wall And Providing Pipeline At Pokhari Tal Nandgaon Tender ID: 2024_NASHI_1057222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASANT MAJOOR SHAKARI SANSTHA LTD 286138.000 L1
2 KALIKAMATA MAJOOR SAHKARI SANSTHA PANZANDEV 288999.380 L2
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