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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹625.09 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹2,500.34 (1.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
2 Mar 2024, 10:00 amClosed
Sarpanch Grampanchayat Patharde Tal.Malegaon
Sarpanch Grampanchayat Patharde Tal.Malegaon Dist.Nashik
PROVIDING BORE WELL AT GP PATHARDE AT PATHARDE Tal.MALEGAON Dist.Nashik(Retender)
2024_NASHI_1000794_2
E-Tender Notice No. 23-24
Open Tender
Civil Works
Percentage
120 days
Sarpanch Grampanchayat Patharde Tal.Malegaon
Retender
3 documents required · 3 mandatory
₹0
Exempted
4 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
eProcurement System Government of Maharashtra Created By: Sachin Surywanshi Created Date/Time: 04-Mar-2024 03:57 PM Tender Title: E Tender Notice NO 23-24 Tender ID: 2024_NASHI_1000794_2
Tender Inviting Authority: Sarapnach Grampanchayat At. Patharde Tal.Malegaon Dist.Nashik
Name of Work : PROVIDING BORE WELL AT GP PATHARDE AT PATHARDE Tal.MALEGAON Dist.Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIK POPATRAO PACHORKAR(GSTN-NA) 208362.000 -0.200 207945.276 Two Lakh Seven Thousand Nine Hundred and Fourty Five
2.00 Ajinkya Sonaje(GSTN-NA) 208362.000 1.000 210445.620 Two Lakh Ten Thousand Four Hundred and Fourty Five
3.00 ROHIT JIBHAU PAWAR(GSTN-NA) 208362.000 0.100 208570.362 Two Lakh Eight Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: PRATIK POPATRAO PACHORKAR(207945.276)
BOQ Summary Details Tender Title: E Tender Notice NO 23-24 Tender ID: 2024_NASHI_1000794_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK POPATRAO PACHORKAR 207945.276 L1
2 ROHIT JIBHAU PAWAR 208570.362 L2
3 Ajinkya Sonaje 210445.620 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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