Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.0 L+₹120.73 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹181.09 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹6,036
Closing Date
6 Sept 2022, 4:00 pmClosed
Sarpanch/ Dy Sarpanch And Gramsevak
Grampanchayat Ozarkhed Tal Dindori Dist Nashik
Solid Waste Management in Ozerkhed, Liquid Waster Management in Ozerkhed, Solid Waste Management In Ozerkhed and Liquid Waster Management In Ozarkhed Tal Dindori Dist Nashik
2022_NASHI_831997_1
VP/GP/WORK/2022-23/4
Open Tender
Civil Works - Water Works
Percentage
60 days
Grampanchayat Ozarkhed Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,036
11 Oct 2022
31 Aug 2022
7 Sept 2022
1 Sept 2022
6 Sept 2022
1 Sept 2022
eProcurement System Government of Maharashtra Created By: shankar Malode Created Date/Time: 08-Sep-2022 11:08 AM Tender Title: E TENDER NOTICE NO 4 FOR 2022-23 Tender ID: 2022_NASHI_831997_1
Tender Inviting Authority: Grampanchayat Office Ozarkhed Tal Dindori Nashik
Name of Work: Solid Waste Management in Ozerkhed, Liquid Waster Management in Ozerkhed, Solid Waste Management In Ozerkhed and Liquid Waster Management In Ozarkhed Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Ozerkhed
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 603645.00 -.01 603584.64 Six Lakh Three Thousand Five Hundred and Eighty Four
2.00 ABHISANSKAR WAMAN SAPKAL(GSTN-27DSMPS3720Q1ZV) 603645.00 0.00 603645.00 Six Lakh Three Thousand Six Hundred and Fourty Five
3.00 PANKAJ VIJAY UPHADE(GSTN-27AEYPU5136M1ZF) 603645.00 -.03 603463.91 Six Lakh Three Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: PANKAJ VIJAY UPHADE(603463.91)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 4 FOR 2022-23 Tender ID: 2022_NASHI_831997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ VIJAY UPHADE 603463.91 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 603584.64 L2
3 ABHISANSKAR WAMAN SAPKAL 603645.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .