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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,391Accepted-Finance | L1 | Accepted-Finance LOWEST BID QUOTED | |
| 2 | L2₹84,821.39+₹430.39 (0.51%)Rejected-Finance | L2 | Rejected-Finance LOWEST BID NOT QUOTED | |
| 3 | L3₹85,327.74+₹936.74 (1.11%)Rejected-Finance | L3 | Rejected-Finance LOWEST BID NOT QUOTED |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
27 Feb 2023, 3:00 pmClosed
SARPANCH / GRAM VIKAS ADHIKARI VALHA
GRAMPANCHAYAT OFFICE VALHA
NALA REPAIRING AT VALHE GAOTHAN TAL PURANDAR
2023_RDPUN_868048_3
E-Tender / B-1 / 2022-23 / 05
Open Tender
Civil Works
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹1,000
Yes
11 Mar 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
27 Feb 2023
21 Feb 2023
eProcurement System Government of Maharashtra Created By: AMOL KHAVALE Created Date/Time: 11-Mar-2023 01:35 PM Tender Title: NALA REPAIRING AT GAOTHAN Tender ID: 2023_RDPUN_868048_3
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT WALHA TAL PURANDAR DIST PUNE
Name of Work: REPAIRING OF NALA AT VALHE (GAOTHAN), TAL. PURANDAR, DIST. PUNE
Contract No: B-1 / 2022-23 / 05 / 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aditya Mohan Raut(GSTN-27CCAPR4409Q1Z2) 84391.00 .51 84821.39 Eighty Four Thousand Eight Hundred and Twenty One
2.00 MANGESH RAMESH PAWAR(GSTN-27BTHPP1656A1ZT) 84391.00 1.11 85327.74 Eighty Five Thousand Three Hundred and Twenty Seven
3.00 NIKHIL SUNIL PAWAR(GSTN-NA) 84391.00 0.00 84391.00 Eighty Four Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: NIKHIL SUNIL PAWAR(84391.00)
BOQ Summary Details Tender Title: NALA REPAIRING AT GAOTHAN Tender ID: 2023_RDPUN_868048_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL SUNIL PAWAR 84391.00 L1
2 Aditya Mohan Raut 84821.39 L2
3 MANGESH RAMESH PAWAR 85327.74 L3
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