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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹23.5 L+₹28,286.57 (1.22%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹23.7 L+₹51,472.28 (2.22%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹23.2 L
EMD Value
₹23,186
Closing Date
8 Feb 2024, 9:00 amClosed
ADDL CE Z P NASHIK
Z P NASHIK
Constg Cement Bandhara at Hanumantpada Bhuva Taluka Tal Peint Dist Nashik
2024_NASHI_994162_16
MI/23.24/18
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹23,186
17 Feb 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
8 Feb 2024
1 Feb 2024
eProcurement System Government of Maharashtra Created By: Ravindra Suryawanshi Created Date/Time: 17-Feb-2024 04:20 PM Tender Title: work Tender ID: 2024_NASHI_994162_16
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- Constg Cement Bandhara at Hanumantpada Bhuva Taluka Tal Peint Dist Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 nageshwari adiwasi mss ltd(GSTN-NA) 2318571.00 1.21 2346625.71 Twenty Three Lakh Fourty Six Thousand Six Hundred and Twenty Five
2.00 DNYANESHWARI MAJOOR BANDHAKAM SAHAKARI SANSTHA LTD(GSTN-NA) 2318571.00 -.01 2318339.14 Twenty Three Lakh Eighteen Thousand Three Hundred and Thirty Nine
3.00 Che. Kalune Majoor Sahakari Sanstha Maryandit(GSTN-NA) 2318571.00 2.21 2369811.42 Twenty Three Lakh Sixty Nine Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: DNYANESHWARI MAJOOR BANDHAKAM SAHAKARI SANSTHA LTD(2318339.14)
BOQ Summary Details Tender Title: work Tender ID: 2024_NASHI_994162_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DNYANESHWARI MAJOOR BANDHAKAM SAHAKARI SANSTHA LTD 2318339.14 L1
2 nageshwari adiwasi mss ltd 2346625.71 L2
3 Che. Kalune Majoor Sahakari Sanstha Maryandit 2369811.42 L3
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