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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,421Accepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹99,369.42+₹1,948.42 (2.00%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹1.0 L+₹3,896.84 (4.00%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
9 Feb 2024, 3:00 pmClosed
SARPANCH AND GRAMSEVAK
At Titoli Tal Igatpuri Dis Nashik
Providing and Fixing Hand Wash Station for Anganwadi At Titoli Tal Igatpuri Dis Nashik
2024_NASHI_995948_2
E-TENDER NOTICE NO 01 FOR 2023-2024
Open Tender
Civil Works
Percentage
At Titoli Tal Igatpuri Dis Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Yes
₹1,000
Yes
10 Feb 2024
3 Feb 2024
10 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
eProcurement System Government of Maharashtra Created By: MAHENDRASINGH PATIL Created Date/Time: 10-Feb-2024 04:06 PM Tender Title: E-TENDER NOTICE NO 01 FOR 2023-2024 Tender ID: 2024_NASHI_995948_2
Tender Inviting Authority: Sarpanch Grampanchyat Titoli Tal Igatpuri Dist Nashik.
Name of Work:- Providing and Fixing Hand Wash Station for Anganwadi At Titoli Tal Igatpuri Dis Nashik.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARCHANA NAGARE(GSTN-27CAFPN8173A1ZP) 97421.00 2.00 99369.42 Ninty Nine Thousand Three Hundred and Sixty Nine
2.00 DD CONSTRUCTION(GSTN-27BCDPD8796G1Z9) 97421.00 4.00 101317.84 One Lakh One Thousand Three Hundred and Seventeen
3.00 SANJAY BALU MALUNJKAR(GSTN-NA) 97421.00 0.00 97421.00 Ninty Seven Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: SANJAY BALU MALUNJKAR(97421.00)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO 01 FOR 2023-2024 Tender ID: 2024_NASHI_995948_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY BALU MALUNJKAR 97421.00 L1
2 ARCHANA NAGARE 99369.42 L2
3 DD CONSTRUCTION 101317.84 L3
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