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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED RATE | |
| 2 | L2₹10.3 L+₹11,663 (1.15%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹10.4 L+₹24,341 (2.40%)Rejected-Finance MU PO KASBE SUKEN TA NIPHAD DIST NASHIK MAHARASHTRA | NIPHAD | NASHIK | MAHARASHTRA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹10.1 L
EMD Value
₹10,500
Closing Date
12 Sept 2024, 6:00 pmClosed
PRASHASAK AND GRAMSEVAK GRAMPANCHAYAT NANDGAON SAD
GRAMPANCHAYAT NANDGAON SADO, TAL.IGATPURI, DIST.NASHIK
1.LIQUID WASTE MANAGEMANT SCHEME AT NANDGAON SADO , 2.CONSTRUCTING OTTA FOR HAND PUMP AT NANDGAON SADO, 3.CONSTRUCTING UNDERGROUND DRAINAGE GUTTER AT NANDGAON SADO, TAL.IGATPURI, DIST.NASHIK
2024_NASHI_1081987_2
E-TENDER NOTICE NO.01 FOR 2024-25
Open Tender
Civil Works
Percentage
120 days
GRAMPANCHAYAT NANDGAON SADO, TAL.IGATPURI, DIST.NA
PLEASE REFER TENDER NOTICE
2 documents required · 2 mandatory
₹590
Yes
₹10,500
Yes
GRAMPANCHAYAT NANDGAON SADO, TAL.IGATPURI, DIST.NA
13 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
9 Sept 2024
eProcurement System Government of Maharashtra Created By: pandurang solanke Created Date/Time: 13-Sep-2024 07:33 PM Tender Title: E-TENDER NOTICE NO.01 FOR 2024-25 Tender ID: 2024_NASHI_1081987_2
Tender Inviting Authority : PRASHASAK AND GRAMSEVAK GRAMPANCHAYAT NANDGAON SADO, TAL.IGATPURI, DIST.NASHIK
Name of Work : 1.LIQUID WASTE MANAGEMANT SCHEME AT NANDGAON SADO , 2.CONSTRUCTING OTTA FOR HAND PUMP AT NANDGAON SADO, 3.CONSTRUCTING UNDERGROUND DRAINAGE GUTTER AT NANDGAON SADO, TAL.IGATPURI, DIST.NASHIK
Contract No : PRASHASAK AND GRAMSEVAK GRAMPANCHAYAT NANDGAON SADO, TAL.IGATPURI, DIST.NASHIK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROP. AKASH RAJARAM UGALE (GSTN-27AFDPU1573J1Z3) BID ID -6134810 1014229.00 0.00 1014229.00 Ten Lakh Fourteen Thousand Two Hundred and Twenty Nine
2.00 KOKANE SAHEBRAO GANPAT(GSTN-NA)--6134831 1014229.00 1.15 1025892.63 Ten Lakh Twenty Five Thousand Eight Hundred and Ninty Two
3.00 GANESH PRATAPRAO MOGAL(GSTN-NA)--6134864 1014229.00 2.40 1038570.50 Ten Lakh Thirty Eight Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: PROP. AKASH RAJARAM UGALE(1014229.00)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO.01 FOR 2024-25 Tender ID: 2024_NASHI_1081987_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROP. AKASH RAJARAM UGALE 1014229.00 L1
2 KOKANE SAHEBRAO GANPAT 1025892.63 L2
3 GANESH PRATAPRAO MOGAL 1038570.50 L3
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