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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₹2.4 LAccepted-AOC | 1 | Accepted-AOC Accepted-Finance | |
| 2 | 2₹2.4 L+₹4,716.30 (1.99%)Rejected-Finance | 2 | Rejected-Finance Higher Bidder | |
| 3 | 3₹2.5 L+₹9,456.30 (3.99%)Rejected-Finance | 3 | Rejected-Finance Higher Bidder |
Tender Value
₹2.4 L
Closing Date
7 Oct 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GRAMSEVAK SARPANCH DUEBRE
Grampanchayat Office DUBERE Tal Sinnar Dist Nashik
Repairing Anaganwadi at Dubere at V.P. Dubere Tal Sinnar Dist Nashik
2024_NASHI_1100192_1
E_tender_Notice_No.01 Work No.7 for 2024-25
Open Tender
Civil Works
Percentage
90 days
Works
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Exempted
10 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
eProcurement System Government of Maharashtra Created By: subhash thakare Created Date/Time: 08-Oct-2024 04:01 PM Tender Title: E_tender_Notice_No.01 Work No.7 for 2024-25 Tender ID: 2024_NASHI_1100192_1
Tender Inviting Authority: Gramsevak Sarpanch Dubere Tal Sinnar Dist Nashik
Name of Work: Repairing Anaganwadi at Dubere at V.P. Dubere 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 SATISH BHASKAR DHOLI (GSTN-27BHZPD4020LIZI) BID ID -6244604 237000.00 0.00 237000.00 Two Lakh Thirty Seven Thousand
2.00 AVINASH BHASKAR DHOLI(GSTN-NA)--6249972 237000.00 3.99 246456.30 Two Lakh Fourty Six Thousand Four Hundred and Fifty Six
3.00 NIKHIL PARSHRAM MUTHAL(GSTN-NA)--6245008 237000.00 1.99 241716.30 Two Lakh Fourty One Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: SATISH BHASKAR DHOLI(237000.00)
BOQ Summary Details Tender Title: E_tender_Notice_No.01 Work No.7 for 2024-25 Tender ID: 2024_NASHI_1100192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH BHASKAR DHOLI 237000.00 L1
2 NIKHIL PARSHRAM MUTHAL 241716.30 L2
3 AVINASH BHASKAR DHOLI 246456.30 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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