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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹3.3 L+₹66.39 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹99.58 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,319
Closing Date
31 Aug 2023, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Dhondalpada Tal Dindori Dist Nashik
Liquid Waster Management in Dhondalpada And Solid Waste Management In Dhondalpada GP Dhondalpada Tal Dindori Dist Nashik (Total number of works 4)
2023_NASHI_938211_1
VP/GP/WORK/2023-24/1
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Dhondalpada Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,319
Yes
15 Sept 2023
24 Aug 2023
1 Sept 2023
25 Aug 2023
31 Aug 2023
25 Aug 2023
eProcurement System Government of Maharashtra Created By: JALANDAR PINGLE Created Date/Time: 04-Sep-2023 03:17 PM Tender Title: E TENDER NOTICE NO 1 FOR 2023-24 Tender ID: 2023_NASHI_938211_1
Tender Inviting Authority: Grampanchayat Office Dhondalpada Tal Dindori Nashik
Name of Work: Liquid Waster Management in Dhondalpada And Solid Waste Management In Dhondalpada GP Dhondalpada Tal Dindori Dist Nashik (Total number of works 4)
Contract No: Grampanchayat Office Dhondalpada
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 331947.00 -.01 331913.81 Three Lakh Thirty One Thousand Nine Hundred and Thirteen
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 331947.00 0.00 331947.00 Three Lakh Thirty One Thousand Nine Hundred and Fourty Seven
3.00 Shourya Construction(GSTN-27AXXPM9533C1ZX) 331947.00 -.03 331847.42 Three Lakh Thirty One Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: Shourya Construction(331847.42)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 1 FOR 2023-24 Tender ID: 2023_NASHI_938211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shourya Construction 331847.42 L1
2 KAMLESH VISHNU BORASTE 331913.81 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 331947.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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