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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.8 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹75.6 L+₹75,598.59 (1.01%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹75.7 L+₹90,568.61 (1.21%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹74.9 L
EMD Value
₹74,850
Closing Date
8 Feb 2024, 5:00 pmClosed
AD.CHIEF EXECUTIVE OFFICER Z P NASHIK
Z P NASHIK
Special Repairs of P T Deoghat Tal Malegaon Dist Nashik
2024_NASHI_994162_30
MI/23.24/18
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹74,850
12 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: 12-Feb-2024 09:34 PM Tender Title: Special Repairs of P T Deoghat Tal Malegaon Dist Nashik Tender ID: 2024_NASHI_994162_30
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- Special Repairs of P T Deoghat Tal Malegaon 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 Pramod vyankatrao awar(GSTN-NA) 7485009.00 1.20 7574829.11 Seventy Five Lakh Seventy Four Thousand Eight Hundred and Twenty Nine
2.00 Ajinkya Valmikrao Patil(GSTN-NA) 7485009.00 -.01 7484260.50 Seventy Four Lakh Eighty Four Thousand Two Hundred and Sixty
3.00 Adhiraj Buildcon(GSTN-NA) 7485009.00 1.00 7559859.09 Seventy Five Lakh Fifty Nine Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: Ajinkya Valmikrao Patil(7484260.50)
BOQ Summary Details Tender Title: Special Repairs of P T Deoghat Tal Malegaon Dist Nashik Tender ID: 2024_NASHI_994162_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajinkya Valmikrao Patil 7484260.50 L1
2 Adhiraj Buildcon 7559859.09 L2
3 Pramod vyankatrao awar 7574829.11 L3
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tech_eval.pdf
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