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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Compare Low Rate Tender | |
| 2 | L2₹4.7 L+₹931.66 (0.20%)Rejected-Finance | L2 | Rejected-Finance Compare High Rate Tender | |
| 3 | L3₹4.7 L+₹1,024.83 (0.22%)Rejected-Finance MOU POTA TALUKA BAGLAN DISTRICT NASHIK | L3 | Rejected-Finance Compare High Rate Tender |
Tender Value
₹3.7 L
EMD Value
₹3,658
Closing Date
2 Sept 2024, 1:30 pmClosed
SARPANCH
GRAMPANCHAYAT GORANE
Providing Fixing Heavy Duty Inter Locking Concrete Rubber Mould Glossy Paving Blocks And Const Chain link Compound Drinking Water AT Gorane Tal Satana
2024_NASHI_1075509_1
E Tender Notice No.01 for 2024-25_01
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT GORANE
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹3,658
Yes
GRAMPANCHAYAT GORANE
3 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
28 Aug 2024
eProcurement System Government of Maharashtra Created By: avinash kapadnis Created Date/Time: 03-Sep-2024 07:03 PM Tender Title: Scanned Copy Of Required Document Prescribed Tender Notice and Envelop No.01 Tender ID: 2024_NASHI_1075509_1
Tender Inviting Authority: Sarpanch GRAMPANCHAYAT Gorane TAL Baglan DIST NASHIK
Name of Work: Providing Fixing Heavy Duty Inter Locking Concrete Rubber Mould Glossy Paving Blocks And Const Chain link Compound Drinking Water At Gorane Tal Satana
Contract No: VP/GP/Gornae/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chetan Rajendra Khairnar(GSTN-NA)--6100931 365832.000 0.100 466297.832 Four Lakh Sixty Six Thousand Two Hundred and Ninty Seven
2.00 MANISH RAMESH DEORE(GSTN-NA)--6101008 365832.000 0.120 466390.998 Four Lakh Sixty Six Thousand Three Hundred and Ninty
3.00 DHIRAJ WAGH(GSTN-NA)--6102089 365832.000 -0.100 465366.168 Four Lakh Sixty Five Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: DHIRAJ WAGH(465366.168)
BOQ Summary Details Tender Title: Scanned Copy Of Required Document Prescribed Tender Notice and Envelop No.01 Tender ID: 2024_NASHI_1075509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRAJ WAGH 465366.168 L1
2 Chetan Rajendra Khairnar 466297.832 L2
3 MANISH RAMESH DEORE 466390.998 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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