Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC MUKHYA POST OFFICE NAGAR SUL TALUKA YEOLA DISTRICT NASHIK | NASHIK | MAHARASHTRA | 422001 | L1 | Accepted-AOC workorder issued | |
| 2 | L2₹15.0 L+₹149.98 (<0.01%)Rejected-Finance 84 GAVLI VASTI LAXMI PETH DEGAV ROAD SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | 413001 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹15.0 L+₹149.98 (<0.01%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
21 Oct 2021, 5:00 pmClosed
Ex.Eng.B and C 3 Z.P.NAshik
Ex.Eng.B and C 3 Z.P.NAshik
Providing and Fixing Paver Block For Village Primises At Kolam Tal Yeola Dist Nashik
2021_NASHI_727483_1
BNC3/21-22/TN11/12/OPen
Open Tender
Civil Works
Percentage
180 days
Yeola
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹15,000
5 Aug 2022
11 Oct 2021
22 Oct 2021
11 Oct 2021
21 Oct 2021
11 Oct 2021
eProcurement System Government of Maharashtra Created By: Lalit Ghare Created Date/Time: 03-Nov-2021 04:16 PM Tender Title: Providing and Fixing Paver Block For Village Primises At Kolam Tal Yeola Dist Nashik Tender ID: 2021_NASHI_727483_1
Tender Inviting Authority:
Name of Work:- Providing and Fixing Paver Block For Village Primises At Kolam Tal Yeola Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURUDEV DATTA MAJOOR SAHAKARI SANSHATHA MARYADIT(GSTN-27AAAAG1640B1ZE) 1499839.00 .01 1499988.98 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Eight
2.00 SAMARTH ENTERPRISES(GSTN-NA) 1499839.00 .01 1499988.98 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Eight
3.00 YOGESH NARAYAN GANDAL(GSTN-NA) 1499839.00 0.00 1499839.00 Fourteen Lakh Ninty Nine Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: YOGESH NARAYAN GANDAL(1499839.00)
BOQ Summary Details Tender Title: Providing and Fixing Paver Block For Village Primises At Kolam Tal Yeola Dist Nashik Tender ID: 2021_NASHI_727483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH NARAYAN GANDAL 1499839.00 L1
2 SAMARTH ENTERPRISES 1499988.98 L2
3 GURUDEV DATTA MAJOOR SAHAKARI SANSHATHA MARYADIT 1499988.98 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .