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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,682Accepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹34,855.41+₹173.41 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹35,028.82+₹346.82 (1.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
Closing Date
26 Sept 2024, 4:00 pmClosed
SARPANCH DY SARPANCH GRAMSEVAK JORAN
AT POST JORAN TAL DINDORI
Reparing A RCC GSR Water Tank At Joran ZP School Tal Dindori Dist Nashik
2024_NASHI_1087201_1
TENDER NOTICE NO 03 FOR 2024-2025
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT JORAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Yes
9 Oct 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
eProcurement System Government of Maharashtra Created By: Sandip Charude Created Date/Time: 09-Oct-2024 09:33 AM Tender Title: TENDER NOTICE NO 03 FOR 2024-2025 Tender ID: 2024_NASHI_1087201_1
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Joran Tal Dindori Dist Nashik
Name of Work: Reparing A RCC GSR Water Tank At Joran ZP School Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Joran
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND INGALE (GSTN-27AFYPL3865A1Z6) BID ID -6178125 34682.000 -0.000 34682.000 Thirty Four Thousand Six Hundred and Eighty Two
2.00 BHARAT RAJU PAWAR(GSTN-NA)--6177722 34682.000 0.500 34855.410 Thirty Four Thousand Eight Hundred and Fifty Five
3.00 SOPAN RAMDAS THETE(GSTN-NA)--6177882 34682.000 1.000 35028.820 Thirty Five Thousand Twenty Eight
Lowest Amount Quoted BY: ANAND INGALE(34682.000)
BOQ Summary Details Tender Title: TENDER NOTICE NO 03 FOR 2024-2025 Tender ID: 2024_NASHI_1087201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND INGALE 34682.000 L1
2 BHARAT RAJU PAWAR 34855.410 L2
3 SOPAN RAMDAS THETE 35028.820 L3
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