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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8 LAccepted-AOC | L1 | Accepted-AOC Compare Low Rate Tender | |
| 2 | L2₹8.0 L+₹1,600 (0.20%)Rejected-Finance MOU POTA TALUKA BAGLAN DISTRICT NASHIK | L2 | Rejected-Finance Compare High Rate Tender | |
| 3 | L3₹8.0 L+₹2,400 (0.30%)Rejected-Finance | L3 | Rejected-Finance Compare High Rate Tender |
Tender Value
Refer Docs
Closing Date
10 Feb 2024, 2:00 pmClosed
SARPANCH
GRAMPANCHAYAT KHAMTANE
Constrctuing Ground Level Drinking Water Tank In Asaramata Mandir Primicess ,Const.PCC Under ground Gutter Repairs To Grampanchayat Office Building And Anushangik Kame At Khamtane At Khamtane Tal Satana
2024_NASHI_994966_1
E-Tender_Notice_No.06_For 2023-2024-02
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT KHAMTANE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
GRAMPANCHAYAT KHAMTANE
24 Feb 2024
2 Feb 2024
10 Feb 2024
2 Feb 2024
10 Feb 2024
2 Feb 2024
5 Feb 2024
eProcurement System Government of Maharashtra Created By: amol deore Created Date/Time: 24-Feb-2024 03:29 PM Tender Title: E-Tender_Notice_No.06_For 2023-2024-02 Tender ID: 2024_NASHI_994966_1
Tender Inviting Authority: Sarpanch GRAMPANCHAYAT Khamtane TAL Baglan DIST NASHIK
Name of Work:As Per Nit At Khamtane Tal Satana
Contract No: VP/GP/KHAM2023-24/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIMISH SANJAY BACHHAV(GSTN-27CTQPB0892J1ZA) 800000.000 0.000 800000.000 Eight Lakh
2.00 NIKHIL DADAJI AHIRE(GSTN-NA) 800000.000 0.300 802400.000 Eight Lakh Two Thousand Four Hundred
3.00 MANISH RAMESH DEORE(GSTN-NA) 800000.000 0.200 801600.000 Eight Lakh One Thousand Six Hundred
Lowest Amount Quoted BY: ANIMISH SANJAY BACHHAV(800000.000)
BOQ Summary Details Tender Title: E-Tender_Notice_No.06_For 2023-2024-02 Tender ID: 2024_NASHI_994966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIMISH SANJAY BACHHAV 800000.000 L1
2 MANISH RAMESH DEORE 801600.000 L2
3 NIKHIL DADAJI AHIRE 802400.000 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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