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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₹9.7 LAccepted-Finance 8 NIRMAL APARTMENT ADARSH NAGAR RAMWADI PANCHAVATI NASHIK TAL DIST NASHIK 422003 | NASHIK | NASHIK | MAHARASHTRA | 422003 | L1 | Accepted-Finance Accepted(L1 Bidder) | |
| 2 | L2₹10.0 L+₹24,975 (2.56%)Rejected-Finance D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | L2 | Rejected-Finance Rejected(L2 Bidder) | |
| 3 | L3₹10.1 L+₹34,965 (3.59%)Rejected-Finance | L3 | Rejected-Finance Rejected(L3 Bidder) | |
| 4 | L4₹10.2 L+₹44,955 (4.62%)Rejected-Finance | L4 | Rejected-Finance Rejected(L4 Bidder) |
Tender Value
₹10.0 L
EMD Value
₹10,000
Closing Date
2 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH AND GRAMSEVAK
Grampanchayat Mogare Tal.Igatpuri Dist.Nashik.
Work No.2 Under Ground Dranage At Mogare (Rajwada)Tal Igatpuri Dist Nashik
2024_NASHI_1094117_2
E TENDER NOTICE NO.01 FOR 2024-2025
Open Tender
Civil Works
Percentage
180 days
Grampanchayat Mogare
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Yes
₹10,000
Yes
5 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
2 Oct 2024
26 Sept 2024
eProcurement System Government of Maharashtra Created By: USHA Rathod Created Date/Time: 05-Oct-2024 02:43 PM Tender Title: E TENDER NOTICE NO.01 FOR 2024-2025 Tender ID: 2024_NASHI_1094117_2
Tender Inviting Authority: Grampanchayat Mogare Tal.Igatpuri Dist.Nashik.
Name of Work :- Work No.2 Under Ground Dranage At Mogare (Rajwada)Tal Igatpuri Dist Nashik
Contract No: E TENDER NOTICE NO.01 FOR 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHAM ANIL KSHIRSAGAR(GSTN-NA)--6206379 999000.00 2.00 1018980.00 Ten Lakh Eighteen Thousand Nine Hundred and Eighty
2.00 MOHINI ASHOK WAJE(GSTN-NA)--6206073 999000.00 1.00 1008990.00 Ten Lakh Eight Thousand Nine Hundred and Ninty
3.00 A P Construction(GSTN-NA)--6205634 999000.00 0.00 999000.00 Nine Lakh Ninty Nine Thousand
4.00 AWARE SHUBHAM DNYANESHWAR(GSTN-NA)--6207256 999000.00 -2.50 974025.00 Nine Lakh Seventy Four Thousand Twenty Five
Lowest Amount Quoted BY: AWARE SHUBHAM DNYANESHWAR(974025.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO.01 FOR 2024-2025 Tender ID: 2024_NASHI_1094117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWARE SHUBHAM DNYANESHWAR 974025.00 L1
2 A P Construction 999000.00 L2
3 MOHINI ASHOK WAJE 1008990.00 L3
4 SHUBHAM ANIL KSHIRSAGAR 1018980.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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