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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.7 L+₹2,699 (1.00%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.8 L+₹5,399 (2.00%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
4 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Grampanchayat Angulgaon Tal Yeola
Grampanchayat Angulgaon Tal Yeola
Water Supply Well protection And Beautification of Primises At Angulagon Tal Yeola
2024_NASHI_1097809_1
E TENDER NOTICE NO 06/2024-25
Open Tender
Civil Works
Percentage
180 days
Angulgaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,000
Yes
11 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: abhilasha Khirad Created Date/Time: 11-Oct-2024 12:00 PM Tender Title: E TENDER NOTICE NO 06/2024-25 Tender ID: 2024_NASHI_1097809_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampancayat Angulgaon Tal Yeola Dist Nashik
Name of Work: Water Supply Well protection And Beautification of Primises At Angulagon Tal Yeola.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVIN ANKUSHRAO NIKAM (GSTN-27AJXPN8821C1ZR) BID ID -6202043 269951.000 -0.000 269951.000 Two Lakh Sixty Nine Thousand Nine Hundred and Fifty One
2.00 AHER ABHIJIT YASHWANT(GSTN-NA)--6202174 269951.000 2.000 275350.020 Two Lakh Seventy Five Thousand Three Hundred and Fifty
3.00 vrushabhranshur(GSTN-NA)--6201937 269951.000 1.000 272650.510 Two Lakh Seventy Two Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: PRAVIN ANKUSHRAO NIKAM(269951.000)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 06/2024-25 Tender ID: 2024_NASHI_1097809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN ANKUSHRAO NIKAM 269951.000 L1
2 vrushabhranshur 272650.510 L2
3 AHER ABHIJIT YASHWANT 275350.020 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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