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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹1,323.99 (0.49%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.7 L+₹1,351 (0.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹2,700
Closing Date
12 Mar 2022, 2:00 pmClosed
SARPANCH GRAMPANCHAYAT NAGARSUL TAL YEOLA NASHIK
SARPANCH GRAMPANCHAYAT NAGARSUL TAL YEOLA NASHIK
W-18 Constructing Distribution Pipeline To Anna Bhau Sathe Nagar At Nagarsul
2022_NASHI_776560_1
E TENDER 03-2021-2022
Open Tender
Civil Works
Percentage
180 days
SARPANCH GRAMPANCHAYAT NAGARSUL TAL YEOLA NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹2,700
Yes
15 Mar 2022
7 Mar 2022
14 Mar 2022
7 Mar 2022
12 Mar 2022
7 Mar 2022
eProcurement System Government of Maharashtra Created By: Gorkhanatrh Nikam Created Date/Time: 15-Mar-2022 09:47 AM Tender Title: E TENDER 03-2021-2022 Tender ID: 2022_NASHI_776560_1
ग्रामपंचायत कार्यालय नगरसूल ता. येवला जिल्हा नाशिक
Name of Work: W-18 Constructing Distribution Pipeline To Anna Bhau Sathe Nagar At Nagarsul
Contract No: जाहीर निविदा क्रं 03-2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESH SATISH SHEJWAL(GSTN-27EGQPS0771C1Z3) 270127.00 -.01 270099.99 Two Lakh Seventy Thousand Ninty Nine
2.00 Shivam Fadol(GSTN-27ACOPF2982N1ZY) 270127.00 0.00 270127.00 Two Lakh Seventy Thousand One Hundred and Twenty Seven
3.00 SAGAR BHASKAR KOLHE(GSTN-NA) 270127.00 -.50 268776.37 Two Lakh Sixty Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: SAGAR BHASKAR KOLHE(268776.37)
BOQ Summary Details Tender Title: E TENDER 03-2021-2022 Tender ID: 2022_NASHI_776560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR BHASKAR KOLHE 268776.37 L1
2 YOGESH SATISH SHEJWAL 270099.99 L2
3 Shivam Fadol 270127.00 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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