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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance Low Rate This Bid | |
| 2 | L2₹3.4 L+₹9,873.33 (3.01%)Rejected-Finance | L2 | Rejected-Finance High Rate This Bid | |
| 3 | L3₹3.4 L+₹11,592.17 (3.54%)Rejected-Finance | L3 | Rejected-Finance High Rate This Bid | |
| 4 | L4₹4.0 L+₹71,751.54 (21.9%)Rejected-Finance | L4 | Rejected-Finance High Rate This Bid | |
| 5 | L5₹4.0 L+₹73,950.05 (22.6%)Rejected-Finance | L5 | Rejected-Finance High Rate This Bid |
Tender Value
Refer Docs
EMD Value
₹3,997
Closing Date
30 Jan 2025, 5:00 pmClosed
SARPANCH DY SARPANCH GP AADHKARI GP MATEREWADI
AT POST MATEREWADI
Sewer Channel Cleaning At Materewadi Tal Dindori
2025_NASHI_1141964_2
TENDER NOTICE NO 07 FOR 2024-2025
Open Tender
Civil Works
Percentage
GRAMPANCHAYAT MATEREWADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,997
Yes
29 Mar 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
eProcurement System Government of Maharashtra Created By: Radhabai Pawar Created Date/Time: 16-Feb-2025 11:24 AM Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_2
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Materewadi Tal Dindori Dist Nashik
Name of Work: Sewer Channel Cleaning At Materewadi Tal Dindori
Contract No: Grampanchayat Office Materewadi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA NANASAHEB PATIL (GSTN-27DVTPP6162B1Z6) BID ID -6459503 399730.000 -0.050 399530.135 Three Lakh Ninty Nine Thousand Five Hundred and Thirty
2.00 Shubham Anil Matere (GSTN-27DRHPM5304J1ZM) BID ID -6459884 399730.000 -15.100 339370.770 Three Lakh Thirty Nine Thousand Three Hundred and Seventy
3.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6460395 399730.000 -18.000 327778.600 Three Lakh Twenty Seven Thousand Seven Hundred and Seventy Eight
4.00 SOPAN RAMDAS THETE (GSTN-NA) BID ID -6456554 399730.000 0.500 401728.650 Four Lakh One Thousand Seven Hundred and Twenty Eight
5.00 BHARAT RAJU PAWAR (GSTN-NA) BID ID -6459698 399730.000 0.700 402528.110 Four Lakh Two Thousand Five Hundred and Twenty Eight
6.00 KISHOR NAMDEV CHAURE (GSTN-NA) BID ID -6460177 399730.000 -15.530 337651.931 Three Lakh Thirty Seven Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(327778.600)
BOQ Summary Details Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6460395) 327778.600 L1
2 KISHOR NAMDEV CHAURE (BID ID -6460177) 337651.931 L2
3 Shubham Anil Matere (BID ID -6459884) 339370.770 L3
4 MAHENDRA NANASAHEB PATIL (BID ID -6459503) 399530.135 L4
5 SOPAN RAMDAS THETE (BID ID -6456554) 401728.650 L5
6 BHARAT RAJU PAWAR (BID ID -6459698) 402528.110 L6
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