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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹2,137.68 (0.70%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹5,191.04 (1.70%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
20 Jun 2022, 10:00 amClosed
Sarpanch Grampanchayat Dabhadi Tal.Malegaon
Sarpanch Grampanchayat Dabhadi Tal.Malegaon Dist.Nashik
PROVIDING REPAIRS TO WTP(2ED CALL) At.Dabhadi Tal.Malegaon Dist.Nashik
2022_NASHI_809421_1
E-Tender Notice No. 22-23
Open Tender
Civil Works
Percentage
120 days
Sarpanch Grampanchayat Dabhadi Tal.Malegaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
₹3,000
Yes
23 Jun 2022
17 Jun 2022
21 Jun 2022
17 Jun 2022
20 Jun 2022
17 Jun 2022
eProcurement System Government of Maharashtra Created By: bhaskar patil Created Date/Time: 23-Jun-2022 02:22 PM Tender Title: E Tender Notice NO 22-23 Tender ID: 2022_NASHI_809421_1
Tender Inviting Authority: Sarapnach Grampanchayat At. Dabhadi Tal.Malegaon Dist.Nashik
Name of Work : PROVIDING REPAIRS TO WTP(2ED CALL) At.Dabhadi Tal.Malegaon Dist.Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pavan bachhav(GSTN-27BYSPB3814Q1ZT) 305336.000 1.500 309916.040 Three Lakh Nine Thousand Nine Hundred and Sixteen
2.00 Ajinkya Sonaje(GSTN-NA) 305336.000 0.500 306862.680 Three Lakh Six Thousand Eight Hundred and Sixty Two
3.00 Praful navare(GSTN-NA) 305336.000 -0.200 304725.328 Three Lakh Four Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: Praful navare(304725.328)
BOQ Summary Details Tender Title: E Tender Notice NO 22-23 Tender ID: 2022_NASHI_809421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Praful navare 304725.328 L1
2 Ajinkya Sonaje 306862.680 L2
3 pavan bachhav 309916.040 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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