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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC Accepted in Finance | |
| 2 | 2₹1.5 L+₹1,480.93 (0.99%)Rejected-Finance | 2 | Rejected-Finance Higher Bidder | |
| 3 | 3₹1.5 L+₹2,228.88 (1.49%)Rejected-Finance | 3 | Rejected-Finance Higher Bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
26 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Gramsevak Sarpanch Vadgaon Pingala
Grampanchayat Office Vadgaon Pingala Tal Sinnar Dist Nashik
Providing FHTC at Vadgaon Pingla Tal sinnar Dist Nashik
2024_NASHI_1072635_1
E_tender_Notice_no. 01 Work No 03 for 2024-25
Open Tender
Civil Works
Percentage
90 days
Works
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Exempted
5 Sept 2024
19 Aug 2024
27 Aug 2024
19 Aug 2024
26 Aug 2024
19 Aug 2024
eProcurement System Government of Maharashtra Created By: rupali repale Created Date/Time: 05-Sep-2024 05:03 PM Tender Title: E_tender_Notice_no. 01 Work No 03 for 2024-25 Tender ID: 2024_NASHI_1072635_1
Tender Inviting Authority: Gramsevak Sarpanch Vadgaon Pingala
Name of Work: Providing FHTC at Vadgaon Pingla Tal sinnar 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 DANTALESHWAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT DATALI (GSTN-27AAAAD0900B1ZO) BID ID -6077491 149589.00 0.00 149589.00 One Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
2.00 KEDAI MAJOOR SAHAKARI SANSTHA MARYADIT,NASHIK (GSTN-27AAALK0041M1Z7) BID ID -6077586 149589.00 1.49 151817.88 One Lakh Fifty One Thousand Eight Hundred and Seventeen
3.00 RENUKA MATA MAJOOR V BANDHKAM SAH. SANSTHA MARYADIT(GSTN-NA)--6077538 149589.00 .99 151069.93 One Lakh Fifty One Thousand Sixty Nine
Lowest Amount Quoted BY: DANTALESHWAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT DATALI(149589.00)
BOQ Summary Details Tender Title: E_tender_Notice_no. 01 Work No 03 for 2024-25 Tender ID: 2024_NASHI_1072635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANTALESHWAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT DATALI 149589.00 L1
2 RENUKA MATA MAJOOR V BANDHKAM SAH. SANSTHA MARYADIT 151069.93 L2
3 KEDAI MAJOOR SAHAKARI SANSTHA MARYADIT,NASHIK 151817.88 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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