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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC RING ROAD GONDIA RING ROAD GONDIA MAHARASHTRA 441614 | GONDIA | MAHARASHTRA | 441614 | ₹4.8 L | L1 | Accepted-AOC ok |
| 2 | L2₹4.8 L+₹479.94 (0.10%)Rejected-AOC | ₹4.8 L+₹479.94 (0.10%) | L2 | Rejected-AOC ok |
| 3 | L3₹4.8 L+₹959.88 (0.20%)Rejected-AOC | ₹4.8 L+₹959.88 (0.20%) | L3 | Rejected-AOC ok |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
29 Jul 2025, 5:00 pmClosed
Sarpanch
NAHARTOLA
DRINKING WATER SUPPLY ARRANGEMENT ATNAHARTOLA
2025_GONDI_1204083_1
GP_NAHARTOLA_2025
Limited
Civil Works - Water Works
Percentage
120 days
NAHARTOLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,000
30 Jul 2025
25 Jul 2025
30 Jul 2025
25 Jul 2025
29 Jul 2025
25 Jul 2025
eProcurement System Government of Maharashtra Created By: Prity Kawale Created Date/Time: 30-Jul-2025 06:38 PM Tender Title: DRINKING WATER SUPPLY ARRANGEMENT ATNAHARTOLA Tender ID: 2025_GONDI_1204083_1
Tender Inviting Authority: Grampanchayat NAHARTOLA
Name of Work: DRINKING WATER SUPPLY ARRANGEMENT AT NAHARTOLA Tah. Tirora Distt - Gondia
Contract No: . Tender ID :-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA TIMAJI NARNAWARE (GSTN-NA) BID ID -6794632 479944.00 0.00 479944.00 Four Lakh Seventy Nine Thousand Nine Hundred and Fourty Four
2.00 Divya marketing co. (GSTN-NA) BID ID -6789172 479944.00 -.10 479464.06 Four Lakh Seventy Nine Thousand Four Hundred and Sixty Four
3.00 Yogesh Hinge (GSTN-NA) BID ID -6796212 479944.00 .10 480423.94 Four Lakh Eighty Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: Divya marketing co.(479464.06)
BOQ Summary Details Tender Title: DRINKING WATER SUPPLY ARRANGEMENT ATNAHARTOLA Tender ID: 2025_GONDI_1204083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divya marketing co. (BID ID -6789172) 479464.06 L1
2 RAJENDRA TIMAJI NARNAWARE (BID ID -6794632) 479944.00 L2
3 Yogesh Hinge (BID ID -6796212) 480423.94 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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