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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₹59,456.65Accepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹68,158.31+₹8,701.66 (14.6%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹69,844.08+₹10,387.43 (17.5%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹70,123.87+₹10,667.22 (17.9%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹70,543.57+₹11,086.92 (18.6%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
Closing Date
24 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH DY SARPANCH GP ADHIKARI MATEREWADI
AT POST MATEREWADI
Repairs Z P School Kichen Shae At Materewadi Tal Dindori Dist Nashik
2024_NASHI_1125316_2
TENDER NOTICE NO 05 FOR 2024-2025
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT MATEREWADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
11 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eProcurement System Government of Maharashtra Created By: Radhabai Pawar Created Date/Time: 02-Jan-2025 09:19 AM Tender Title: TENDER NOTICE NO 05/1 FOR 2024-2025 Tender ID: 2024_NASHI_1125316_2
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Materewadi Tal Dindori Dist Nashik
Name of Work:Repairs Z P School Kichen Shae 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 -6378506 69949.000 -0.150 69844.077 Sixty Nine Thousand Eight Hundred and Fourty Four
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6381909 69949.000 -15.000 59456.650 Fifty Nine Thousand Four Hundred and Fifty Six
3.00 BHARAT RAJU PAWAR (GSTN-NA) BID ID -6377969 69949.000 0.850 70543.567 Seventy Thousand Five Hundred and Fourty Three
4.00 AJAY DILIP GHUGE (GSTN-NA) BID ID -6379226 69949.000 -2.560 68158.306 Sixty Eight Thousand One Hundred and Fifty Eight
5.00 SOPAN RAMDAS THETE (GSTN-NA) BID ID -6377942 69949.000 0.250 70123.873 Seventy Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(59456.650)
BOQ Summary Details Tender Title: TENDER NOTICE NO 05/1 FOR 2024-2025 Tender ID: 2024_NASHI_1125316_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6381909) 59456.650 L1
2 AJAY DILIP GHUGE (BID ID -6379226) 68158.306 L2
3 MAHENDRA NANASAHEB PATIL (BID ID -6378506) 69844.077 L3
4 SOPAN RAMDAS THETE (BID ID -6377942) 70123.873 L4
5 BHARAT RAJU PAWAR (BID ID -6377969) 70543.567 L5
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