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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance system generate nitin jadhav | |
| 3 | lL3₹3.8 LRejected-Finance | lL3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.8 L
EMD Value
₹3,777
Closing Date
7 Sept 2022, 5:00 pmClosed
PRASHASAK GRAMPANCHAYAT BIWAL
GRAMPANCHAYAT BIWAL TAL SURAGAN
Repairs To School Building At Dhamankund G P Bival Tal Surgana Dist Nashi
2022_NASHI_832149_1
VP/GP/WORK/2022-23/3
Open Tender
Civil Works
Percentage
90 days
GRAMPANCHAYAT BIWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,777
Yes
9 Feb 2023
1 Sept 2022
8 Sept 2022
1 Sept 2022
7 Sept 2022
1 Sept 2022
eProcurement System Government of Maharashtra Created By: rupali Mahale Created Date/Time: 09-Feb-2023 04:09 PM Tender Title: Repairs To School Building At Dhamankund G P Bival Tender ID: 2022_NASHI_832149_1
Tender Inviting Authority: Prashasak/Gramsevak Grapmachayat Bival Tal Surgana Dist Nashik
Name of Work: Repairs To School Building @ Dhamankund G.P.Bival Tal Surgana Dist Nashik
Contract No: Grampanchayat Office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ VIJAY UPHADE(GSTN-27AEYPU5136M1ZF) 377658.000 0.200 378413.316 Three Lakh Seventy Eight Thousand Four Hundred and Thirteen
2.00 NITIN HARIBHAU JADHAV(GSTN-27ALNPJ2900N1ZU) 377658.000 0.000 377658.000 Three Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
3.00 SHASHI CONTRACTION(GSTN-27ABYFS4848R1ZP) 377658.000 0.000 377658.000 Three Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: NITIN HARIBHAU JADHAV,SHASHI CONTRACTION(377658.000)
BOQ Summary Details Tender Title: Repairs To School Building At Dhamankund G P Bival Tender ID: 2022_NASHI_832149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN HARIBHAU JADHAV 377658.000 L1
2 SHASHI CONTRACTION 377658.000 L1
3 PANKAJ VIJAY UPHADE 378413.316 L2
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