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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,450.66Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹74,465.55+₹14.89 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹74,473+₹22.34 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
4 Mar 2024, 12:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Shindwad Tal Dindori Dist Nashik
Providing a Water Tank At Shindwad Tal Dindori Dist Nashik
2024_NASHI_1018207_3
VP/GP/WORK/2023-24/11-14
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Shindwad Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Yes
8 Mar 2024
27 Feb 2024
5 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
eProcurement System Government of Maharashtra Created By: Kavita Bedse Created Date/Time: 08-Mar-2024 12:44 PM Tender Title: E TENDER NOTICE NO 13 FOR 2023-24 Tender ID: 2024_NASHI_1018207_3
Tender Inviting Authority: Grampanchayat Office Shindwad Tal Dindori Nashik
Name of Work: Providing a Water Tank At Shindwad Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Shindwad
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) 74473.00 0.00 74473.00 Seventy Four Thousand Four Hundred and Seventy Three
2.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 74473.00 -.01 74465.55 Seventy Four Thousand Four Hundred and Sixty Five
3.00 SANTOSH VITTHAL BARDE(GSTN-27BURPB3125K1ZI) 74473.00 -.03 74450.66 Seventy Four Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: SANTOSH VITTHAL BARDE(74450.66)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 13 FOR 2023-24 Tender ID: 2024_NASHI_1018207_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH VITTHAL BARDE 74450.66 L1
2 KAMLESH VISHNU BORASTE 74465.55 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 74473.00 L3
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