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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.4 L+₹32,065.58 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹32.7 L+₹64,131.16 (2.00%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT COMPLIED WITH TECHNICAL DOCUMENTs |
Tender Value
₹32.1 L
EMD Value
₹32,065
Closing Date
29 Nov 2023, 5:00 pmClosed
ADL CEO Z P NASHIK
Z P NASHIK
Cement Concrete Bandhara repair Sakora Tal Malegaon Dist Nasik
2023_NASHI_963686_7
MI Division 2022-2023 NO-14
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹32,065
3 Oct 2026
20 Nov 2023
30 Nov 2023
20 Nov 2023
29 Nov 2023
20 Nov 2023
eProcurement System Government of Maharashtra Created By: Ravindra Suryawanshi Created Date/Time: 18-Jan-2024 09:42 PM Tender Title: MI-14-7 Tender ID: 2023_NASHI_963686_7
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- Cement Concrete Bandhara repair Sakora Tal Malegaon Dist Nasik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogesh Vinayak Gore(GSTN-27BQHPG3802N1ZP) 3206558.00 1.00 3238623.58 Thirty Two Lakh Thirty Eight Thousand Six Hundred and Twenty Three
2.00 SUSHEN DNYANDEO AHER(GSTN-NA) 3206558.00 0.00 3206558.00 Thirty Two Lakh Six Thousand Five Hundred and Fifty Eight
3.00 NILESH SAKHARAM KARAD(GSTN-NA) 3206558.00 2.00 3270689.16 Thirty Two Lakh Seventy Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: SUSHEN DNYANDEO AHER(3206558.00)
BOQ Summary Details Tender Title: MI-14-7 Tender ID: 2023_NASHI_963686_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHEN DNYANDEO AHER 3206558.00 L1
2 Yogesh Vinayak Gore 3238623.58 L2
3 NILESH SAKHARAM KARAD 3270689.16 L3
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fin_bid_open.pdf
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