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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.0 L+₹6,899.06 (3.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.1 L+₹9,855.80 (5.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
17 Jul 2024, 3:00 pmClosed
SARPANCH AND GRAMSEVAK
At Titoli Tal Igatpuri Dis Nashik.
01-Repairing of Rising Main for water supply At Titoli Tal Igatpuri Dis Nashik.
2024_NASHI_1050777_1
E-TENDER NOTICE NO 1 FOR 2024-2025
Open Tender
Civil Works
Percentage
180 days
At Titoli Tal Igatpuri Dis Nashik.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
₹2,000
Yes
20 Jul 2024
10 Jul 2024
18 Jul 2024
10 Jul 2024
17 Jul 2024
10 Jul 2024
eProcurement System Government of Maharashtra Created By: MAHENDRASINGH PATIL Created Date/Time: 20-Jul-2024 12:55 PM Tender Title: E-TENDER NOTICE NO 1 FOR 2024-2025 Tender ID: 2024_NASHI_1050777_1
Tender Inviting Authority: Sarpanch Grampanchyat Titoli Tal Igatpuri Dist Nashik.
Name of Work:- 01-Repairing of Rising Main for water supply At Gp Titoli Tal Igatpuri Dis Nashik
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samadhan Sanjay Karad(GSTN-NA)--5955483 197116.00 0.00 197116.00 One Lakh Ninty Seven Thousand One Hundred and Sixteen
2.00 RHUSHIKESH DNYANESHWAR MUSALE(GSTN-NA)--5955287 197116.00 3.50 204015.06 Two Lakh Four Thousand Fifteen
3.00 SANJAY BALU MALUNJKAR(GSTN-NA)--5955231 197116.00 5.00 206971.80 Two Lakh Six Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: Samadhan Sanjay Karad(197116.00)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO 1 FOR 2024-2025 Tender ID: 2024_NASHI_1050777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samadhan Sanjay Karad 197116.00 L1
2 RHUSHIKESH DNYANESHWAR MUSALE 204015.06 L2
3 SANJAY BALU MALUNJKAR 206971.80 L3
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