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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.7 L+₹153.33 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹230 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹7,666
Closing Date
22 Jan 2024, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Koshimbe Tal Dindori Dist Nashik
Liquid Waster Management in Koshimbe And Solid Waste Management In Koshimbe At Koshimbe Tal Dindori Dist Nashik (Total number of works 4)
2024_NASHI_984192_1
VP/GP/WORK/2023-24/5
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Koshimbe Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,666
Yes
27 Jan 2024
15 Jan 2024
23 Jan 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
eProcurement System Government of Maharashtra Created By: NIRMALA KHANDVI Created Date/Time: 27-Jan-2024 11:34 AM Tender Title: E TENDER NOTICE NO 5 FOR 2023-24 Tender ID: 2024_NASHI_984192_1
Tender Inviting Authority: Grampanchayat Office Koshimbe Tal Dindori Nashik
Name of Work: Liquid Waster Management in Koshimbe And Solid Waste Management In Koshimbe At Koshimbe Tal Dindori Dist Nashik (Total number of works 4)
Contract No: Grampanchayat Office Koshimbe
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 766652.00 -.01 766575.33 Seven Lakh Sixty Six Thousand Five Hundred and Seventy Five
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 766652.00 0.00 766652.00 Seven Lakh Sixty Six Thousand Six Hundred and Fifty Two
3.00 GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT(GSTN-27AAAAG4209N1ZM) 766652.00 -.03 766422.00 Seven Lakh Sixty Six Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT(766422.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 5 FOR 2023-24 Tender ID: 2024_NASHI_984192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT 766422.00 L1
2 KAMLESH VISHNU BORASTE 766575.33 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 766652.00 L3
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