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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹5.0 L+₹5,141.90 (1.03%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.1 L+₹10,134.04 (2.03%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
29 Jun 2020, 11:00 amClosed
SARPANCHA AND GRAMSEVAK
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
W-2 CONSTRUCTING MUNDHEGAON SHIWAR APPROCH ROAD RAILWAY LINE TO GAYRAN TAL IGATPURI DIST NASHIK
2020_NASHI_587699_1
E TENDER 04-2020/2021
Open Tender
Civil Works
Percentage
180 days
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Online Payment
₹5,000
Yes
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
30 Jun 2020
24 Jun 2020
30 Jun 2020
24 Jun 2020
29 Jun 2020
24 Jun 2020
25 Jun 2020
eProcurement System Government of Maharashtra Created By: rushikesh nagase Created Date/Time: 30-Jun-2020 11:44 AM Tender Title: E TENDER 04-2020/2021 Tender ID: 2020_NASHI_587699_1
ग्रामपंचायत कार्यालय मुंढेगाव तालुका इगतपुरी जि. नाशिक
Name of Work:W-2 CONSTRUCTING MUNDHEGAON SHIWAR APPROCH ROAD RAILWAY LINE TO GAYRAN TAL IGATPURI DIST NASHIK
Contract No: जाहीर निविदा क्रं.04-2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESH SATISH SHEJWAL 499214.00 2.00 509198.28 Five Lakh Nine Thousand One Hundred and Ninty Eight
2.00 suraj katore 499214.00 -.03 499064.24 Four Lakh Ninty Nine Thousand Sixty Four
3.00 PAWAN SUDHAKAR MENGANE 499214.00 1.00 504206.14 Five Lakh Four Thousand Two Hundred and Six
Lowest Amount Quoted BY: suraj katore(499064.24)
BOQ Summary Details Tender Title: E TENDER 04-2020/2021 Tender ID: 2020_NASHI_587699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suraj katore 499064.24 L1
2 PAWAN SUDHAKAR MENGANE 504206.14 L2
3 YOGESH SATISH SHEJWAL 509198.28 L3
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tech_eval.pdf
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fin_eval.pdf
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