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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance Compare Low Rate Tender | |
| 2 | L2₹1.5 L+₹1,493.60 (1.00%)Rejected-Finance | L2 | Rejected-Finance Compare High Rate Tender | |
| 3 | L3₹1.5 L+₹2,987.20 (2.00%)Rejected-Finance | L3 | Rejected-Finance Compare High Rate Tender |
Tender Value
Refer Docs
Closing Date
6 Mar 2024, 2:00 pmClosed
SARPANCH
GRAMPANCHAYAT WADIPISOL
Providing Pumping Machinery and Borewell AT Wadipisol Tal Satana
2024_NASHI_1023602_1
E Tender Notice No.01 for 2023-24_07
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT WADIPISOL
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
GRAMPANCHAYAT WADIPISOL
15 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
6 Mar 2024
2 Mar 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: DINESH Kapadnis Created Date/Time: 15-Mar-2024 01:40 PM Tender Title: E Tender Notice No.01 for 2023-24_07 Tender ID: 2024_NASHI_1023602_1
Tender Inviting Authority: Sarpanch GRAMPANCHAYAT Wadipisol TAL Baglan DIST NASHIK
Name of Work:Providing Pumping Machinery and Borewell AT Wadipisol Tal Satana
Contract No: VP/GP/Wadi/2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahendra Vijay Pagar(GSTN-NA) 149360.000 2.000 152347.200 One Lakh Fifty Two Thousand Three Hundred and Fourty Seven
2.00 SUJAN SHIVAJI PAGAR(GSTN-NA) 149360.000 1.000 150853.600 One Lakh Fifty Thousand Eight Hundred and Fifty Three
3.00 Umesh Dipak Pagar(GSTN-NA) 149360.000 -0.000 149360.000 One Lakh Fourty Nine Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: Umesh Dipak Pagar(149360.000)
BOQ Summary Details Tender Title: E Tender Notice No.01 for 2023-24_07 Tender ID: 2024_NASHI_1023602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Dipak Pagar 149360.000 L1
2 SUJAN SHIVAJI PAGAR 150853.600 L2
3 Mahendra Vijay Pagar 152347.200 L3
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