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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,760.06Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹99,780.02+₹19.96 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹99,790+₹29.94 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
4 Mar 2024, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Varkheda Tal Dindori Dist Nashik
Providing a Water Tank At Smashanbhumi GP Varkheda Tal Dindori Dist Nashik
2024_NASHI_1017698_2
VP/GP/ITEMWORK/2023-24/23-24
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Varkheda Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
8 Mar 2024
26 Feb 2024
5 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Maharashtra Created By: Bhaskar Padavi Created Date/Time: 08-Mar-2024 03:46 PM Tender Title: E TENDER NOTICE NO 24 FOR 2023-24 Tender ID: 2024_NASHI_1017698_2
Tender Inviting Authority: Grampanchayat Office Varkheda Tal Dindori Nashik
Name of Work: Providing a Water Tank At Smashanbhumi GP Varkheda Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Varkheda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 99790.00 0.00 99790.00 Ninty Nine Thousand Seven Hundred and Ninty
2.00 PANKAJ VIJAY UPHADE(GSTN-27AEYPU5136M1ZF) 99790.00 -.03 99760.06 Ninty Nine Thousand Seven Hundred and Sixty
3.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 99790.00 -.01 99780.02 Ninty Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: PANKAJ VIJAY UPHADE(99760.06)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 24 FOR 2023-24 Tender ID: 2024_NASHI_1017698_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ VIJAY UPHADE 99760.06 L1
2 KAMLESH VISHNU BORASTE 99780.02 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 99790.00 L3
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