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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.8 L+₹3,780 (0.56%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.8 L+₹6,817.50 (1.01%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹6.8 L
EMD Value
₹6,750
Closing Date
22 Feb 2023, 2:00 pmClosed
SARPANCHA
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
Constructing Underground Drainage At Mundhegaon Tal Igatpuri Dist Nashik
2023_NASHI_874195_1
E TENDER 02/2022-2023
Open Tender
Civil Works
Percentage
180 days
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,750
23 Feb 2023
16 Feb 2023
23 Feb 2023
16 Feb 2023
22 Feb 2023
16 Feb 2023
eProcurement System Government of Maharashtra Created By: rushikesh nagase Created Date/Time: 23-Feb-2023 03:23 PM Tender Title: E TENDER 02/2022-2023 Tender ID: 2023_NASHI_874195_1
ग्रामपंचायत कार्यालय मुंढेगाव तालुका इगतपुरी जि. नाशिक
Name of Work: Constructing Underground Drainage At Mundhegaon Tal Igatpuri Dist Nashik
Contract No: जाहीर निविदा क्रं.02-2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 suraj katore(GSTN-27BWXPK4050J1ZZ) 675000.00 1.00 681750.00 Six Lakh Eighty One Thousand Seven Hundred and Fifty
2.00 SAGAR BHASKAR KOLHE(GSTN-NA) 675000.00 .55 678712.50 Six Lakh Seventy Eight Thousand Seven Hundred and Tweleve
3.00 MAYUR SUDHAKAR DAMLE(GSTN-NA) 675000.00 -.01 674932.50 Six Lakh Seventy Four Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: MAYUR SUDHAKAR DAMLE(674932.50)
BOQ Summary Details Tender Title: E TENDER 02/2022-2023 Tender ID: 2023_NASHI_874195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR SUDHAKAR DAMLE 674932.50 L1
2 SAGAR BHASKAR KOLHE 678712.50 L2
3 suraj katore 681750.00 L3
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