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Tender ID
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₹80,133Accepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹80,149.98+₹16.03 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹80,158+₹24.05 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
30 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Dhakambe Tal Dindori Dist Nashik
Repairs Toilet At Dhakambe Tal Dindori Dist Nashik
2024_NASHI_1057742_2
VP/GP/WORK/2024-25/1-4
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Dhakambe Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
21 Mar 2025
23 Jul 2024
31 Jul 2024
24 Jul 2024
30 Jul 2024
24 Jul 2024
eProcurement System Government of Maharashtra Created By: Ramseh RAkh Created Date/Time: 01-Aug-2024 03:04 PM Tender Title: E TENDER NOTICE NO 2 FOR 2024-25 Tender ID: 2024_NASHI_1057742_2
Tender Inviting Authority: Grampanchayat Office Dhakambe Tal Dindori Nashik
Name of Work: Repairs Toilet At Dhakambe Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Dhakambe
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) BID ID -5995544 80158.00 0.00 80158.00 Eighty Thousand One Hundred and Fifty Eight
2.00 KAMLESH VISHNU BORASTE (GSTN-27BSKPB3400N1ZT) BID ID -5995580 80158.00 -.01 80149.98 Eighty Thousand One Hundred and Fourty Nine
3.00 SANVI ENTERPRISES (GSTN-27ALQPN9677F1Z8) BID ID -5997077 80158.00 -.03 80133.95 Eighty Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: SANVI ENTERPRISES(80133.95)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 2 FOR 2024-25 Tender ID: 2024_NASHI_1057742_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANVI ENTERPRISES 80133.95 L1
2 KAMLESH VISHNU BORASTE 80149.98 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 80158.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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