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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Accepted (L1 Bidder) | |
| 2 | L2₹5.0 L+₹4,992.93 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected (L2 Bidder) | |
| 3 | L3₹5.1 L+₹5,991.52 (1.20%)Rejected-Finance | L3 | Rejected-Finance Rejected (L3 Bidder) |
Tender Value
₹5.0 L
Closing Date
28 Mar 2023, 5:00 pmClosed
SARPANCH VICE SARPANCH AND GRAMSEVAK
GRAMPANCHAYAT BORLI TAL.IGATPURI DIST.NASHIK
WORK NO.1 CONSTRUCTING PAVER BLOCK FLOORING AT BORLI (PART-1) TAL.IGATPURI DIST.NASHIK.
2023_NASHI_886018_1
E TENDER NOTICE NO.03 FOR 2022-2023
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT BORLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Apr 2023
21 Mar 2023
29 Mar 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
eProcurement System Government of Maharashtra Created By: Mahendrasing Patil Created Date/Time: 18-Apr-2023 04:10 PM Tender Title: E TENDER NOTICE NO.03 FOR 2022-2023 Tender ID: 2023_NASHI_886018_1
Tender Inviting Authority: GRAMPANCHAYAT BORLI TAL.IGATPURI DIST.NASHIK
Name of Work :- WORK NO.1 CONSTRUCTING PAVER BLOCK FLOORING AT BORLI (PART-1) TAL.IGATPURI DIST.NASHIK.
Contract No: E TENDER NOTICE NO.03 FOR 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VILAS SURESH GOVARADHANE(GSTN-NA) 499293.00 1.20 505284.52 Five Lakh Five Thousand Two Hundred and Eighty Four
2.00 Sachin Janardhan Langade(GSTN-NA) 499293.00 1.00 504285.93 Five Lakh Four Thousand Two Hundred and Eighty Five
3.00 RAJNISH PRABHAKAR BHAMARE(GSTN-NA) 499293.00 0.00 499293.00 Four Lakh Ninty Nine Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: RAJNISH PRABHAKAR BHAMARE(499293.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO.03 FOR 2022-2023 Tender ID: 2023_NASHI_886018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNISH PRABHAKAR BHAMARE 499293.00 L1
2 Sachin Janardhan Langade 504285.93 L2
3 VILAS SURESH GOVARADHANE 505284.52 L3
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