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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.6 L+₹229.48 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹305.97 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹7,649
Closing Date
3 Aug 2024, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Hatnore Tal Dindori Dist Nashik
Liquid Waster Management in Hatnore And Solid Waste Management In Hatnore Tal Dindori Dist Nashik (Total number of works 4)
2024_NASHI_1058014_1
VP/GP/WORK/2024-25/4
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Hatnore Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,649
Yes
7 Aug 2024
24 Jul 2024
4 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
eProcurement System Government of Maharashtra Created By: Ravindra Pawar Created Date/Time: 07-Aug-2024 02:56 PM Tender Title: E TENDER NOTICE NO 4 FOR 2024-25 Tender ID: 2024_NASHI_1058014_1
Tender Inviting Authority: Grampanchayat Office Hatnore Tal Dindori Nashik
Name of Work: Liquid Waster Management in Hatnore And Solid Waste Management In Hatnore Tal Dindori Dist Nashik (Total number of works 4)
Contract No: Grampanchayat Office Hatnore
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH VISHNU BORASTE (GSTN-27BSKPB3400N1ZT) BID ID -6000393 764923.00 -.01 764846.51 Seven Lakh Sixty Four Thousand Eight Hundred and Fourty Six
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6000600 764923.00 0.00 764923.00 Seven Lakh Sixty Four Thousand Nine Hundred and Twenty Three
3.00 GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT (GSTN-27AAAAG4209N1ZM) BID ID -6009505 764923.00 -.04 764617.03 Seven Lakh Sixty Four Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT(764617.03)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 4 FOR 2024-25 Tender ID: 2024_NASHI_1058014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT 764617.03 L1
2 KAMLESH VISHNU BORASTE 764846.51 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 764923.00 L3
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