Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance Compare Low Rate Tender | |
| 2 | L2₹5.8 L+₹2,901.90 (0.50%)Rejected-Finance | L2 | Rejected-Finance Compare High Rate Tender | |
| 3 | L3₹5.9 L+₹5,803.79 (1.00%)Rejected-Finance | L3 | Rejected-Finance Compare High Rate Tender |
Tender Value
Refer Docs
Closing Date
10 Apr 2023, 1:00 pmClosed
sarpanch
Grampanchayat MAHAD
Providing Laying And Fixing PVC Pipe For Under Ground Drainage In Magasvargiy And Rain Water Harwesting At Mahad Tal Satana Dist Nashik
2023_NASHI_890700_1
Etender_Notice_GP_2023-24_2
Open Tender
Civil Works
Percentage
180 days
Grampanchayat MAHAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
19 Oct 2023
4 Apr 2023
11 Apr 2023
4 Apr 2023
10 Apr 2023
4 Apr 2023
eProcurement System Government of Maharashtra Created By: SURAJ KAPADNIS Created Date/Time: 19-Oct-2023 03:56 PM Tender Title: E Tender Notice No.01 for 2023-2024_02 Tender ID: 2023_NASHI_890700_1
Tender Inviting Authority: Sarpanch GRAMPANCHAYAT MAHAD TAL Baglan DIST NASHIK
Name of Work:Providing Laying And Fixing PVC Pipe For Under Ground Drainage In Magasvargiy And Rain Water Harwesting At Mahad Tal Satana Dist Nashik
Contract No: VP/GP/MAH/2022-23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVJIVAN MAJUR SAHKARI SANSTHA,DYANE(GSTN-27AACAN6627R1ZV) 580379.000 0.000 580379.000 Five Lakh Eighty Thousand Three Hundred and Seventy Nine
2.00 CH.PRANAV MAJUR SAHAKARI SANSTAH MARYADIT(GSTN-27AAAAC2027L1ZY) 580379.000 0.500 583280.895 Five Lakh Eighty Three Thousand Two Hundred and Eighty
3.00 TRIGUNESHWAR MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-27AABAT9289L1ZM) 580379.000 1.000 586182.790 Five Lakh Eighty Six Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: NAVJIVAN MAJUR SAHKARI SANSTHA,DYANE(580379.000)
BOQ Summary Details Tender Title: E Tender Notice No.01 for 2023-2024_02 Tender ID: 2023_NASHI_890700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVJIVAN MAJUR SAHKARI SANSTHA,DYANE 580379.000 L1
2 CH.PRANAV MAJUR SAHAKARI SANSTAH MARYADIT 583280.895 L2
3 TRIGUNESHWAR MAJUR SAHAKARI SANSTHA MARYADIT 586182.790 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
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .