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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹1.2 L+₹5,389.35 (4.63%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹1.3 L+₹9,190.26 (7.90%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹1.4 L+₹25,259.03 (21.7%)Rejected-Finance | L4 | Rejected-Finance high rate | |
| 5 | L5₹1.4 L+₹26,237.63 (22.6%)Rejected-Finance | L5 | Rejected-Finance high rate |
Tender Value
Refer Docs
EMD Value
₹1,418
Closing Date
30 Jan 2025, 5:00 pmClosed
SARPANCH DY SARPANCH GP AADHKARI GP MATEREWADI
AT POST MATEREWADI
Repairs And Constructing Z P School Wall Compound At Materewadi Tal Dindori Dist Nashik
2025_NASHI_1141964_12
TENDER NOTICE NO 07 FOR 2024-2025
Open Tender
Civil Works
Percentage
GRAMPANCHAYAT MATEREWADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,418
Yes
30 Mar 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
eProcurement System Government of Maharashtra Created By: Radhabai Pawar Created Date/Time: 16-Feb-2025 11:31 AM Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_12
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Materewadi Tal Dindori Dist Nashik
Name of Work:Repairs And Constructing Z P School Wall Compound At Materewadi Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Materewadi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA NANASAHEB PATIL (GSTN-27DVTPP6162B1Z6) BID ID -6459810 141825.000 -0.190 141555.533 One Lakh Fourty One Thousand Five Hundred and Fifty Five
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6460193 141825.000 -18.000 116296.500 One Lakh Sixteen Thousand Two Hundred and Ninty Six
3.00 Shubham Anil Matere (GSTN-27DRHPM5304J1ZM) BID ID -6460235 141825.000 -14.200 121685.850 One Lakh Twenty One Thousand Six Hundred and Eighty Five
4.00 KISHOR NAMDEV CHAURE (GSTN-NA) BID ID -6460800 141825.000 -11.520 125486.760 One Lakh Twenty Five Thousand Four Hundred and Eighty Six
5.00 SOPAN RAMDAS THETE (GSTN-NA) BID ID -6456695 141825.000 0.500 142534.125 One Lakh Fourty Two Thousand Five Hundred and Thirty Four
6.00 BHARAT RAJU PAWAR (GSTN-NA) BID ID -6460090 141825.000 0.700 142817.775 One Lakh Fourty Two Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(116296.500)
BOQ Summary Details Tender Title: TENDER NOTICE NO 07 FOR 2024-2025 Tender ID: 2025_NASHI_1141964_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6460193) 116296.500 L1
2 Shubham Anil Matere (BID ID -6460235) 121685.850 L2
3 KISHOR NAMDEV CHAURE (BID ID -6460800) 125486.760 L3
4 MAHENDRA NANASAHEB PATIL (BID ID -6459810) 141555.533 L4
5 SOPAN RAMDAS THETE (BID ID -6456695) 142534.125 L5
6 BHARAT RAJU PAWAR (BID ID -6460090) 142817.775 L6
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