Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹5.2 LAccepted-AOC GUNJALNAGAR TAL DEOLA DIST NASHIK MAHARASHTRA | GUNJALNAGAR | NASHIK | MAHARASHTRA | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹5.2 L+₹466 (0.09%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹5.2 L+₹518 (0.10%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹5,185
Closing Date
20 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch, Grampanchayat Kapashi Tal.Deola
Sarpanch, Grampanchayat Kapashi Tal.Deola Dist.Nashik
Const. and Providing and 15 Vitta ayog Development Four Works At Kapashi Tal.Deola Dist.Nashik
2024_NASHI_1123811_2
Etender Notice No.01 For 2024-2025_KA
Open Tender
Civil Works
Percentage
180 days
At Post Kapashi tal.Deola
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹5,185
23 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
eProcurement System Government of Maharashtra Created By: RUPESH AHER Created Date/Time: 23-Dec-2024 04:10 PM Tender Title: Etender Notice No.01 For 2024-2025_02 Tender ID: 2024_NASHI_1123811_2
Tender Inviting Authority:SARPANCH, GRAMPANCHAYAT KAPASHI TAL.DEOLA DIST.NASHIK
Name of Work:Const. and Providing and 15 Vitta ayog Development Four Works At Kapashi Tal.Deola Dist.Nashik
Referance No: Tender Notice No.01 for2024-2025_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr.Mahesh Nathu Pawar (GSTN-27CBMPP8570M1ZO) BID ID -6375252 518476.00 -.10 517957.52 Five Lakh Seventeen Thousand Nine Hundred and Fifty Seven
2.00 NILESH SAWANT (GSTN-NA) BID ID -6375328 518476.00 -.01 518424.15 Five Lakh Eighteen Thousand Four Hundred and Twenty Four
3.00 MR.DEVENDRA SHIVAJI SAWANT (GSTN-NA) BID ID -6375397 518476.00 0.00 518476.00 Five Lakh Eighteen Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: Mr.Mahesh Nathu Pawar(517957.52)
BOQ Summary Details Tender Title: Etender Notice No.01 For 2024-2025_02 Tender ID: 2024_NASHI_1123811_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mr.Mahesh Nathu Pawar (BID ID -6375252) 517957.52 L1
2 NILESH SAWANT (BID ID -6375328) 518424.15 L2
3 MR.DEVENDRA SHIVAJI SAWANT (BID ID -6375397) 518476.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .