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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹36 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹390 (0.11%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
12 Aug 2024, 4:00 pmClosed
Sarpanch and Gramsevak
Gp. Londhare Tal. Shahada
Providing FHTC Connection
2024_NANDU_1066365_1
SHD/LONDHARE/FHTC
Open Tender
Consumables
Percentage
105 days
Gp. Londhare Tal. Shahada
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
20 Aug 2024
7 Aug 2024
13 Aug 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
eProcurement System Government of Maharashtra Created By: Sujata Ashok Patil Created Date/Time: 20-Aug-2024 04:11 PM Tender Title: Providing FHTC Connection Tender ID: 2024_NANDU_1066365_1
Tender Inviting Authority: Sarpanch and Gramsevak G.P. Londhare Tal. Shahada Dist. Nandurbar
Name of Work: Providing FHTC Connection
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH BAPU MARATHE(GSTN-NA)--6033415 354951.00 0.00 354951.00 Three Lakh Fifty Four Thousand Nine Hundred and Fifty One
2.00 ROSHAN SANJAY JADHAV(GSTN-NA)--6024740 354951.00 -.01 354915.50 Three Lakh Fifty Four Thousand Nine Hundred and Fifteen
3.00 MOGAL ENTERPRISES(GSTN-NA)--6033448 354951.00 .10 355305.95 Three Lakh Fifty Five Thousand Three Hundred and Five
Lowest Amount Quoted BY: ROSHAN SANJAY JADHAV(354915.50)
BOQ Summary Details Tender Title: Providing FHTC Connection Tender ID: 2024_NANDU_1066365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSHAN SANJAY JADHAV 354915.50 L1
2 PRAKASH BAPU MARATHE 354951.00 L2
3 MOGAL ENTERPRISES 355305.95 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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