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Tender ID
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₹3.4 LAccepted-Finance | L1 | Accepted-Finance BELOW RATE | |
| 2 | L2₹3.5 L+₹3,439.84 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.5 L+₹3,439.84 (1.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹3.5 L+₹3,509.33 (1.02%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹3.5 L+₹3,613.57 (1.05%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
Closing Date
20 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GRAMSEVAK
GP GONDEGAON TAL JAMNER DIST JALGAON
PROVIDING PUMPING MACHINARY AND AND PROVIDING PIPELINE AT GONDEGAON TAL JAMNER DIST JALGAON
2025_JALGA_1150607_1
E Tender No.02/2024-25
Open Tender
Electrical Goods
Percentage
90 days
GP GONDEGAON TAL JAMNER DIST JALGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Exempted
28 Feb 2025
14 Feb 2025
21 Feb 2025
14 Feb 2025
20 Feb 2025
14 Feb 2025
eProcurement System Government of Maharashtra Created By: Devchand Shinde Created Date/Time: 28-Feb-2025 11:10 AM Tender Title: 15 FC UNDER WORK Tender ID: 2025_JALGA_1150607_1
Tender Inviting Authority: Sarpanch And Gramsevak Grampanchyat Gondegaon Tal jamner Dist.Jalgaon
Name of Work :PROVIDING PUMPING MACHINARY RS.164413 AND PROVIDING PIPELINE RS.183046 AT GONDEGAON TAL. JAMNER DIST.JALGAON
Contract No: 01 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Kantilal Lohar (GSTN-27ADHPL8990J1ZT) BID ID -6504664 347459.00 -.99 344019.16 Three Lakh Fourty Four Thousand Ninteen
2.00 Rahul Balasaheb Patil (GSTN-27CSOPP3673A1ZI) BID ID -6504682 347459.00 0.00 347459.00 Three Lakh Fourty Seven Thousand Four Hundred and Fifty Nine
3.00 BHUPENDRA WAMAN PATIL (GSTN-NA) BID ID -6507735 347459.00 .05 347632.73 Three Lakh Fourty Seven Thousand Six Hundred and Thirty Two
4.00 shivrajya multi services (GSTN-NA) BID ID -6507982 347459.00 -.99 344019.16 Three Lakh Fourty Four Thousand Ninteen
5.00 TUSHAR BHIKAN PATIL (GSTN-NA) BID ID -6507633 347459.00 .02 347528.49 Three Lakh Fourty Seven Thousand Five Hundred and Twenty Eight
6.00 Lokesh Avinash Pawar (GSTN-NA) BID ID -6504676 347459.00 0.00 347459.00 Three Lakh Fourty Seven Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: Pankaj Kantilal Lohar,shivrajya multi services(344019.16)
BOQ Summary Details Tender Title: 15 FC UNDER WORK Tender ID: 2025_JALGA_1150607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kantilal Lohar (BID ID -6504664) 344019.16 L1
2 shivrajya multi services (BID ID -6507982) 344019.16 L1
3 Lokesh Avinash Pawar (BID ID -6504676) 347459.00 L2
4 Rahul Balasaheb Patil (BID ID -6504682) 347459.00 L2
5 TUSHAR BHIKAN PATIL (BID ID -6507633) 347528.49 L3
6 BHUPENDRA WAMAN PATIL (BID ID -6507735) 347632.73 L4
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