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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₹4.5 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L2₹4.5 L+₹2,250 (0.50%)Rejected-Finance | L2 | Rejected-Finance High Amount Quoted | |
| 3 | L3₹4.5 L+₹4,500 (1.00%)Rejected-Finance | L3 | Rejected-Finance High Amount Quoted |
Tender Value
Refer Docs
Closing Date
23 Feb 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SarpanchGrampanchayat Office Vaad
Grampanchayat Office Vaad Tal. Chandwad Dist. Nashik
E TENDER NOTICE NO-1/2023-24
2024_NASHI_1008064_4
E TENDER NOTICE NO-1/2023-24
Open Tender
Civil Works
Percentage
120 days
CHandwada
Please Refer Tender Documents
3 documents required · 3 mandatory
₹0
Exempted
24 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Maharashtra Created By: mallikarjun dangare Created Date/Time: 24-Feb-2024 06:24 PM Tender Title: E TENDER NOTICE NO-1/2023-24 Tender ID: 2024_NASHI_1008064_4
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT OFFICE VAAD-VARADI
Name of Work: Const. Cement Concrete Road to Sonawane Wasti At. Vaad Tal. Chandwad Dist. Nashik.
Contract No: E TENDER NOTICE NO-1/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEJAS VILAS KEDARE(GSTN-NA) 450000.000 1.000 454500.000 Four Lakh Fifty Four Thousand Five Hundred
2.00 DHANDAI MAJUR SAHKARI SANSTHA LTD CHANDWAD(GSTN-NA) 450000.000 0.500 452250.000 Four Lakh Fifty Two Thousand Two Hundred and Fifty
3.00 Jay Bajarang Construction And Building Material Supplyers(GSTN-NA) 450000.000 -0.000 450000.000 Four Lakh Fifty Thousand
Lowest Amount Quoted BY: Jay Bajarang Construction And Building Material Supplyers(450000.000)
BOQ Summary Details Tender Title: E TENDER NOTICE NO-1/2023-24 Tender ID: 2024_NASHI_1008064_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jay Bajarang Construction And Building Material Supplyers 450000.000 L1
2 DHANDAI MAJUR SAHKARI SANSTHA LTD CHANDWAD 452250.000 L2
3 TEJAS VILAS KEDARE 454500.000 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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