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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₹6.5 LAccepted-AOC | L1 | Accepted-AOC Compare Low Rate Tender | |
| 2 | L2₹6.5 L+₹784.95 (0.12%)Rejected-Finance MU PO NAMPUR TAL BAGLAN DIST NASHIK | NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance Compare High Rate Tender | |
| 3 | L3₹6.6 L+₹1,635.31 (0.25%)Rejected-Finance | L3 | Rejected-Finance Compare High Rate Tender |
Tender Value
₹6.5 L
EMD Value
₹6,541
Closing Date
30 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH
GRAMPANCHAYAT DHANDRI
1.Construction Of Sarvajanik Shouchalay Bandkkam 2. Sarvajanik Shouchalay Bandkkam Girls 3. Providing Fixing Heavy Duty Rubber Mould Paving Block Smashanbhumi, Constructing Of Internal Village Cement Concrete Road At Dhandri Tal satana dist Nas
2024_NASHI_1090184_1
ETENDER_NOTICE_01_2023-24_07
Open Tender
Civil Works - Bridges
Percentage
180 days
GRAMPANCHAYAT DHANDRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹6,541
Yes
GRAMPANCHAYAT DHANDRI
9 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: Anna chavan Created Date/Time: 09-Oct-2024 02:54 PM Tender Title: ETENDER_NOTICE_01_2023-24_07 Tender ID: 2024_NASHI_1090184_1
Tender Inviting Authority: Sarpanch GRAMPANCHAYAT Dhandri TAL Baglan DIST NASHIK
Name of Work:1.Construction Of Sarvajanik Shouchalay Bandkkam 2. Sarvajanik Shouchalay Bandkkam Girls 3. Providing Fixing Heavy Duty Rubber Mould Paving Block Smashanbhumi, Constructing Of Internal Village Cement Concrete Road At Dhandri Tal satana dist Nashikshik
Contract No: VP/GP/Dhan/2024-25/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chetan Rajendra Khairnar(GSTN-NA)--6195526 654122.000 0.250 655757.305 Six Lakh Fifty Five Thousand Seven Hundred and Fifty Seven
2.00 MR.UMAKANT NARAYAN NANDRE(GSTN-NA)--6193332 654122.000 0.120 654906.946 Six Lakh Fifty Four Thousand Nine Hundred and Six
3.00 MR.SHUBHAM ANIL CHAVAN(GSTN-NA)--6188716 654122.000 -0.000 654122.000 Six Lakh Fifty Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: MR.SHUBHAM ANIL CHAVAN(654122.000)
BOQ Summary Details Tender Title: ETENDER_NOTICE_01_2023-24_07 Tender ID: 2024_NASHI_1090184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.SHUBHAM ANIL CHAVAN 654122.000 L1
2 MR.UMAKANT NARAYAN NANDRE 654906.946 L2
3 Chetan Rajendra Khairnar 655757.305 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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