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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.0 L+₹120.36 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹180.54 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹6,018
Closing Date
9 Jan 2024, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Devsane Tal Dindori Dist Nashik
Liquid Waster Management in Waghdeopada And Solid Waste Management In Waghdeopada AT Devsane Tal Dindori Dist Nashik (Total number of works 4)
2024_NASHI_978016_1
VP/GP/WORK/2023-24/9
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Devsane Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,018
Yes
12 Jan 2024
2 Jan 2024
10 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
eProcurement System Government of Maharashtra Created By: Dattu Kate Created Date/Time: 12-Jan-2024 10:15 AM Tender Title: E TENDER NOTICE NO 9 FOR 2023-24 Tender ID: 2024_NASHI_978016_1
Tender Inviting Authority: Grampanchayat Office Devsane Tal Dindori Nashik
Name of Work: Liquid Waster Management in Waghdeopada And Solid Waste Management In Waghdeopada AT Devsane Tal Dindori Dist Nashik (Total number of works 4)
Contract No: Grampanchayat Office Devsane
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Avdut Majur Sanstha(GSTN-27AAAAA9614M1ZJ) 601803.00 -.01 601742.82 Six Lakh One Thousand Seven Hundred and Fourty Two
2.00 PRAGATI MAJOOR BANDHAKAM RANGKAM SAHAKARI SANSTHA MARYADIT(GSTN-27AAAAP1171G1ZT) 601803.00 0.00 601803.00 Six Lakh One Thousand Eight Hundred and Three
3.00 CHAIRMAN MATHURADAS BABA MAJOOR BANDHKAM SAH SASNTHA MARYADIT(GSTN-27AABAM1322P1ZJ) 601803.00 -.03 601622.46 Six Lakh One Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: CHAIRMAN MATHURADAS BABA MAJOOR BANDHKAM SAH SASNTHA MARYADIT(601622.46)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 9 FOR 2023-24 Tender ID: 2024_NASHI_978016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAIRMAN MATHURADAS BABA MAJOOR BANDHKAM SAH SASNTHA MARYADIT 601622.46 L1
2 Avdut Majur Sanstha 601742.82 L2
3 PRAGATI MAJOOR BANDHAKAM RANGKAM SAHAKARI SANSTHA MARYADIT 601803.00 L3
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