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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹2,495.61 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.6 L+₹7,486.83 (3.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.5 L
EMD Value
₹2,500
Closing Date
5 Feb 2024, 3:00 pmClosed
SARPANCHA
GRAMPANCHAYAT NAGARSUL TAL YEOLA NASHIK
REPAIRS TO ANGANWADI BUILDING AT NAGARSUL TAL YEOLA DIST NASHIK (15th finance)
2024_NASHI_991979_3
E TENDER 01-2023-2024
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT NAGARSUL TAL YEOLA NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
₹2,500
Yes
6 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
5 Feb 2024
30 Jan 2024
eProcurement System Government of Maharashtra Created By: Gorkhanatrh Nikam Created Date/Time: 06-Feb-2024 08:23 PM Tender Title: E TENDER 01-2023-2024 Tender ID: 2024_NASHI_991979_3
ग्रामपंचायत नगरसूल ता. येवला जिल्हा नाशिक
Name of Work: W-6 REPAIRS TO ANGANWADI BUILDING AT NAGARSUL TAL YEOLA DIST NASHIK (15th finance)
Contract No: सूचना क्रमांक 1-2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shivam Fadol(GSTN-27ACOPF2982N1ZY) 249561.00 3.00 257047.83 Two Lakh Fifty Seven Thousand Fourty Seven
2.00 SAGAR BHASKAR KOLHE(GSTN-NA) 249561.00 1.00 252056.61 Two Lakh Fifty Two Thousand Fifty Six
3.00 Ravindra Vijay Kolhe(GSTN-NA) 249561.00 0.00 249561.00 Two Lakh Fourty Nine Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: Ravindra Vijay Kolhe(249561.00)
BOQ Summary Details Tender Title: E TENDER 01-2023-2024 Tender ID: 2024_NASHI_991979_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravindra Vijay Kolhe 249561.00 L1
2 SAGAR BHASKAR KOLHE 252056.61 L2
3 Shivam Fadol 257047.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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