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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.0 L+₹600 (0.30%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.0 L+₹1,000 (0.50%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
7 Apr 2025, 11:00 amClosed
Sarpanch Grampanchayat Adhikari Purangaon
Grampanchayat Purangaon Tal Yeola Dist Nashik
Providing Water Supply Pipe Line At Purangaon Tal Yeola Dist Nashik.
2025_NASHI_1166261_1
ETENDER 08 2024 25
Open Tender
Civil Works
Percentage
180 days
Purangaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,000
Yes
10 Apr 2025
29 Mar 2025
8 Apr 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
eProcurement System Government of Maharashtra Created By: Dattatrya Dahifale Created Date/Time: 10-Apr-2025 04:07 PM Tender Title: Providing Water Supply Pipe Line Tender ID: 2025_NASHI_1166261_1
Tender Inviting Authority: Sarpanch/Grampanchayat Adhikari Grampancayat Purangaon Tal Yeola Dist Nashik
Name of Work: Providing Water Supply Pipe Line At Purangaon Tal Yeola Dist Nashik.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONALI MAJUR VA BANDHKAM SAHKARI SANSTHA MARYADIT DHANORE (GSTN-NA) BID ID -6596781 200000.000 0.500 201000.000 Two Lakh One Thousand
2.00 BALASAHEB ASHOK SHINDE (GSTN-NA) BID ID -6599678 200000.000 0.300 200600.000 Two Lakh Six Hundred
3.00 VISHAL MAJUR BANDHKAM SAHAKARI SANSTHA (GSTN-NA) BID ID -6599673 200000.000 -0.000 200000.000 Two Lakh
Lowest Amount Quoted BY: VISHAL MAJUR BANDHKAM SAHAKARI SANSTHA(200000.000)
BOQ Summary Details Tender Title: Providing Water Supply Pipe Line Tender ID: 2025_NASHI_1166261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL MAJUR BANDHKAM SAHAKARI SANSTHA (BID ID -6599673) 200000.000 L1
2 BALASAHEB ASHOK SHINDE (BID ID -6599678) 200600.000 L2
3 SONALI MAJUR VA BANDHKAM SAHKARI SANSTHA MARYADIT DHANORE (BID ID -6596781) 201000.000 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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