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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹8.1 L+₹15,962 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹8.2 L+₹23,943 (3.00%)Rejected-Finance MU PO TA NIPHAD DIST NASHIK | NIPHAD | NASHIK | MAHARASHTRA | L3 | Rejected-Finance L3 Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Sarpanch Yancha Sthal Pahani ani Kam Pralambit Naslyacha dakhala Jodlela Nahi | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Sarpanch Yancha Sthal Pahani ani Kam Pralambit Naslyacha dakhala Jodlela Nahi |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
28 Jan 2025, 5:00 pmClosed
Sarpanch and Panchayat Adhikari
VP Aurangpur/Shrirampur Tal Niphad
Providing a 500 LPH RO PLANT, CONSTG.WALL COMPOUND FOR MAGASWARGIYA SABHGRUHA, PROV. AND FIX. PAVING BLOCK FOR ZP SCHOOL, REPAIR AND MAINTAINCE SMASHANBHUMI ATAURANGPUR/SHRIRAMPUR TAL. NIPHAD
2025_NASHI_1140584_2
E Tender Notice No.05/2024-25
Open Tender
Civil Works
Percentage
365 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹7,000
Yes
VP Aurangpur/Shrirampur Tal Niphad
30 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
23 Jan 2025
eProcurement System Government of Maharashtra Created By: Rajendra Wagh Created Date/Time: 30-Jan-2025 12:45 PM Tender Title: E Tender Notice No.05/2024-25 Tender ID: 2025_NASHI_1140584_2
Tender Inviting Authority: Sarpanch / Panchayat Adhikari VP Aurangpur /Shrirampur Tal Niphad Dist Nashik.
Name of Work : Providing a 500 LPH RO PLANT At Aurangapur/ Shrirampur TAL- Niphad DIST NASHIK, CONSTG.WALL COMPOUND FOR MAGASWARGIYA SABHGRUHA AT ARUNGPUR TAL. NIPHAD, PROV. AND FIX. PAVING BLOCK FOR ZP SCHOOL AT AURANGPUR,TAL. NIPHAD, REPAIR AND MAINTAINCE SMASHANBHUMI AT AURANGPUR,TAL. NIPHAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBADAS RAMNATH KAPSE (GSTN-27COXPK3380N1ZZ) BID ID -6450905 798100.000 -0.000 798100.000 Seven Lakh Ninty Eight Thousand One Hundred
2.00 VIKAS SANJAY SANAP (GSTN-NA) BID ID -6450969 798100.000 3.000 822043.000 Eight Lakh Twenty Two Thousand Fourty Three
3.00 PRASAD SAHEBRAO SHINDE (GSTN-NA) BID ID -6450929 798100.000 2.000 814062.000 Eight Lakh Fourteen Thousand Sixty Two
Lowest Amount Quoted BY: AMBADAS RAMNATH KAPSE(798100.000)
BOQ Summary Details Tender Title: E Tender Notice No.05/2024-25 Tender ID: 2025_NASHI_1140584_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBADAS RAMNATH KAPSE (BID ID -6450905) 798100.000 L1
2 PRASAD SAHEBRAO SHINDE (BID ID -6450929) 814062.000 L2
3 VIKAS SANJAY SANAP (BID ID -6450969) 822043.000 L3
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