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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC MU PO VALALE SHIVAR KHALAP TA DEOLA DIST NASHIK | DEOLA | NASHIK | MAHARASHTRA | L1 | Accepted-AOC Lowest Quoted amount | |
| 2 | L2₹4.8 L+₹2,398 (0.50%)Rejected-Finance GUNJALNAGAR TAL DEOLA DIST NASHIK MAHARASHTRA | GUNJALNAGAR | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Highest Quoted Amoutn | |
| 3 | L3₹4.8 L+₹3,597 (0.75%)Rejected-Finance TIRUPATI NAGAR MALEGAON ROAD DEOLA TAL DEOLA DIST NASHIK | DEOLA | NASHIK | MAHARASHTRA | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹4,797
Closing Date
31 Aug 2024, 6:00 pmClosed
Sarpanch, Grampanchayat Kankapur Tal.Deola
Sarpanch, Grampanchayat Kankapur Tal.Deola Dist.Nashik
Construction Of Toilet Block At Kankapur Tal.Deola Dist.Nashik
2024_NASHI_1076155_1
Etender Notice No.01 For 2024-2025_01
Open Tender
Civil Works
Percentage
180 days
At Post Kankapur Tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹354
₹4,797
6 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
31 Aug 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: jayshri bhamare Created Date/Time: 06-Sep-2024 03:12 PM Tender Title: Etender Notice No.01 For 2024-2025_01 Tender ID: 2024_NASHI_1076155_1
Tender Inviting Authority:SARPANCH, GROUP GRAMPANCHAYAT Kankapur TAL.DEOLA DIST.NASHIK
Name of Work:Construction Of Toilet Block At Kankapur Tal.Deola Dist.Nashik
Referance No: Tender Notice No.01 for2024-2025_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr.Mahesh Nathu Pawar (GSTN-27CBMPP8570M1ZO) BID ID -6097448 479697.00 0.00 479697.00 Four Lakh Seventy Nine Thousand Six Hundred and Ninty Seven
2.00 MR.MAYUR KAILAS AHER(GSTN-NA)--6097560 479697.00 -.50 477298.52 Four Lakh Seventy Seven Thousand Two Hundred and Ninty Eight
3.00 MR.ROHIT NAMDEV SURYAWANSHI(GSTN-NA)--6097388 479697.00 .25 480896.24 Four Lakh Eighty Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: MR.MAYUR KAILAS AHER(477298.52)
BOQ Summary Details Tender Title: Etender Notice No.01 For 2024-2025_01 Tender ID: 2024_NASHI_1076155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.MAYUR KAILAS AHER 477298.52 L1
2 Mr.Mahesh Nathu Pawar 479697.00 L2
3 MR.ROHIT NAMDEV SURYAWANSHI 480896.24 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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