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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹108.94 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹163.41 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹5,446
Closing Date
16 Feb 2024, 3:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Dhaur Tal Dindori Dist Nashik
Liquid Waster Management in Dhaur And Solid Waste Management In Dhaur Tal Dindori Dist Nashik (Total number of works 4)
2024_NASHI_1002181_1
VP/GP/WORK/2023-24/3
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Dhaur Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,446
Yes
18 Feb 2024
10 Feb 2024
17 Feb 2024
10 Feb 2024
16 Feb 2024
10 Feb 2024
eProcurement System Government of Maharashtra Created By: PANDHARINATH CHAVHAN Created Date/Time: 18-Feb-2024 07:39 AM Tender Title: E TENDER NOTICE NO 3 FOR 2023-24 Tender ID: 2024_NASHI_1002181_1
Tender Inviting Authority: Grampanchayat Office Dhaur Tal Dindori Nashik
Name of Work: Liquid Waster Management in Dhaur And Solid Waste Management In Dhaur Tal Dindori Dist Nashik (Total number of works 4)
Contract No: Grampanchayat Office Dhaur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 544686.00 -.01 544631.53 Five Lakh Fourty Four Thousand Six Hundred and Thirty One
2.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 544686.00 0.00 544686.00 Five Lakh Fourty Four Thousand Six Hundred and Eighty Six
3.00 AKSHADA ANIL SATALKAR(GSTN-NA) 544686.00 -.03 544522.59 Five Lakh Fourty Four Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: AKSHADA ANIL SATALKAR(544522.59)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 3 FOR 2023-24 Tender ID: 2024_NASHI_1002181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHADA ANIL SATALKAR 544522.59 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 544631.53 L2
3 KAMLESH VISHNU BORASTE 544686.00 L3
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