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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.6 L+₹1,430.32 (0.56%)Rejected-Finance | L2 | Rejected-Finance High_Rate | |
| 3 | L3₹2.8 L+₹19,699.42 (7.69%)Rejected-Finance | L3 | Rejected-Finance High_Rate | |
| 4 | L4₹2.8 L+₹19,829.45 (7.74%)Rejected-Finance | L4 | Rejected-Finance High_Rate | |
| 5 | L5₹2.9 L+₹30,686.89 (12.0%)Rejected-Finance A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L5 | Rejected-Finance High_Rate |
Tender Value
₹3.3 L
EMD Value
₹3,250
Closing Date
31 Aug 2023, 1:00 pmClosed
SARPANCHA
SARPANCH GRAMPANCHYAT NANDURSHINGOTE TAL-SINNAR DIST-NASHIK
W-2 CONSTRUCTING UNDERGROUND DRAINAGE IN CHATRAPATI SHIVAJI MAHARAJ CHAUK AT NANDUR SHINGOTE TAL SINNAR DIST NASHIK
2023_NASHI_937816_2
E TENDER 01-2023_24
Open Tender
Civil Works
Percentage
180 days
SARPANCH GRAMPANCHYAT NANDURSHINGOTE TAL-SINNAR DI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹3,250
24 Nov 2023
23 Aug 2023
1 Sept 2023
23 Aug 2023
31 Aug 2023
23 Aug 2023
eProcurement System Government of Maharashtra Created By: jivan savkar Created Date/Time: 20-Sep-2023 03:01 PM Tender Title: E TENDER 01-2023_24 Tender ID: 2023_NASHI_937816_2
ग्रामपंचायत कार्यालय नांदूर शिंगोटे ता सिन्नर जि. नाशिक
Name of Work: CONSTRUCTING UNDERGROUND DRAINAGE IN CHATRAPATI SHIVAJI MAHARAJ CHAUK AT NANDUR SHINGOTE TAL SINNAR DIST NASHIK (१५ वित्त आयोग)
Contract No: जाहीर निविदा क्रं.01-2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATTARAM NIVRUTI AVHAD(GSTN-27PPGPA2457D1ZA) 325073.00 -3.67 313142.82 Three Lakh Thirteen Thousand One Hundred and Fourty Two
2.00 ANKUSH MADHUKAR AVHAD(GSTN-NA) 325073.00 -21.21 256125.02 Two Lakh Fifty Six Thousand One Hundred and Twenty Five
3.00 RUSHIKESH LAXMAN WAGH(GSTN-NA) 325073.00 -9.00 295816.43 Two Lakh Ninty Five Thousand Eight Hundred and Sixteen
4.00 RUSHIKESH DAMODHAR BARKE(GSTN-NA) 325073.00 -20.77 257555.34 Two Lakh Fifty Seven Thousand Five Hundred and Fifty Five
5.00 POOJA CONSTRUCTION(GSTN-NA) 325073.00 -11.77 286811.91 Two Lakh Eighty Six Thousand Eight Hundred and Eleven
6.00 RAHUL DAGU SANGLE(GSTN-NA) 325073.00 -3.13 314898.22 Three Lakh Fourteen Thousand Eight Hundred and Ninty Eight
7.00 Vaibhav Kailas Barke(GSTN-NA) 325073.00 -4.00 312070.08 Three Lakh Tweleve Thousand Seventy
8.00 SANDIP SAMPAT SHELKE(GSTN-NA) 325073.00 -15.15 275824.44 Two Lakh Seventy Five Thousand Eight Hundred and Twenty Four
9.00 NITIN ASHOK KAKAD(GSTN-NA) 325073.00 -15.11 275954.47 Two Lakh Seventy Five Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: ANKUSH MADHUKAR AVHAD(256125.02)
BOQ Summary Details Tender Title: E TENDER 01-2023_24 Tender ID: 2023_NASHI_937816_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH MADHUKAR AVHAD 256125.02 L1
2 RUSHIKESH DAMODHAR BARKE 257555.34 L2
3 SANDIP SAMPAT SHELKE 275824.44 L3
4 NITIN ASHOK KAKAD 275954.47 L4
5 POOJA CONSTRUCTION 286811.91 L5
6 RUSHIKESH LAXMAN WAGH 295816.43 L6
7 Vaibhav Kailas Barke 312070.08 L7
8 DATTARAM NIVRUTI AVHAD 313142.82 L8
9 RAHUL DAGU SANGLE 314898.22 L9
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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