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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
| 3 | Rejected-Technical MAHARASHTRA MH | - | - | Rejected-Technical DISQUALIFIED |
| 4 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical HALL NO 3A GARUDA MAIDAN COMPLEX 2ND FLOOR SAKRI ROAD DHULE | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹2.1 Cr
EMD Value
₹1.5 L
Closing Date
23 May 2022, 6:00 pmClosed
District Water Conservation Officer Nasik
District Water Conservation Officer Nasik
Repairing of Percolation Tank at BANDHARPADA2MOHBARI HADANPADA KOSWAN AUTYAPANI Tal Kalwan Dist Nashik
2022_SSIP_795056_1
NIT04
Open Tender
Civil Works - Others
Percentage
275 days
Kalwan
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
₹1.5 L
13 Sept 2022
6 May 2022
25 May 2022
6 May 2022
23 May 2022
6 May 2022
6 May 2022 - 10 May 2022
eProcurement System Government of Maharashtra Created By: Haribhau Gite Created Date/Time: 26-Aug-2022 01:14 PM Tender Title: Repairing of Percolation Tank at BANDHARPADA2MOHBARI HADANPADA KOSWAN AUTYAPANI Tal Kalwan Dist Nashik Tender ID: 2022_SSIP_795056_1
Tender Inviting Authority: EE, Small Scale Irrigation (Water Conservation), Division Nashik
Name of Work:Repairing of Percolation Tank at-BANDHARPADA-2, MOHBARI, HADANPADA (KOSWAN) & AUTYAPANI, Tal.Kalwan Dist.Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR.HEMANT AMBADAS AHIRRAO(GSTN-NA) 13435217.00 0.00 13435217.00 One Crore Thirty Four Lakh Thirty Five Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: MR.HEMANT AMBADAS AHIRRAO(13435217.00)
BOQ Summary Details Tender Title: Repairing of Percolation Tank at BANDHARPADA2MOHBARI HADANPADA KOSWAN AUTYAPANI Tal Kalwan Dist Nashik Tender ID: 2022_SSIP_795056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.HEMANT AMBADAS AHIRRAO 13435217.00 L1
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