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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹9.2 L+₹22,335.55 (2.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.3 L+₹40,203.99 (4.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
6 Sept 2021, 9:00 amClosed
SARPANCH
At Ondali(Saturli) Tal Igatpuri Dis Nashik.
Constructing Water Tank(JALKUMBA) At Ondali(Saturli) Tal Igatpuri Dis Nashik.
2021_NASHI_716881_1
E-TENDER NOTICE NO 01 FOR 2021-2022
Open Tender
Construction Works
Percentage
120 days
At Ondali(Saturli) Tal Igatpuri Dis Nashik.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
₹9,000
Yes
7 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
6 Sept 2021
31 Aug 2021
eProcurement System Government of Maharashtra Created By: Jayashri Bhoir Created Date/Time: 07-Sep-2021 05:25 PM Tender Title: E-TENDER NOTICE NO 01 FOR 2021-2022 Tender ID: 2021_NASHI_716881_1
Tender Inviting Authority: Sarpanch Group-Grampanchayat Ondali(Saturli) Tal Igatpuri Dist Nashik.
Name of Work:- Constructing Water Tank(JALKUMBA) At Ondali(Saturli) Tal Igatpuri Dis Nashik.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sajan sukhdev vanawe(GSTN-27APNPV6357H1Z4) 893422.00 2.50 915757.55 Nine Lakh Fifteen Thousand Seven Hundred and Fifty Seven
2.00 PRAVIN RAJENDRA SHIRSHAT(GSTN-27CCYPS1061H1Z2) 893422.00 4.50 933625.99 Nine Lakh Thirty Three Thousand Six Hundred and Twenty Five
3.00 SANJAY BALU MALUNJKAR(GSTN-NA) 893422.00 0.00 893422.00 Eight Lakh Ninty Three Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: SANJAY BALU MALUNJKAR(893422.00)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO 01 FOR 2021-2022 Tender ID: 2021_NASHI_716881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY BALU MALUNJKAR 893422.00 L1
2 Sajan sukhdev vanawe 915757.55 L2
3 PRAVIN RAJENDRA SHIRSHAT 933625.99 L3
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