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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹3.9 L+₹1,940.76 (0.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.9 L+₹4,269.67 (1.11%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.9 L
EMD Value
₹3,881
Closing Date
27 Dec 2022, 3:00 pmClosed
SARPANCH/GRAMSEVAK
GRAMPANCHAYAT DARI TAL DIST-NASHIK 422003
DARI
2022_NASHI_860851_1
etender02/2022-2023
Open Tender
Civil Works
Percentage
180 days
DARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,881
2 Jun 2023
21 Dec 2022
28 Dec 2022
21 Dec 2022
27 Dec 2022
21 Dec 2022
eProcurement System Government of Maharashtra Created By: sachin pawar Created Date/Time: 31-Jan-2023 05:53 PM Tender Title: GP REPAIRS ETENDER02/2022-2023 Tender ID: 2022_NASHI_860851_1
Tender Inviting Authority:SARPANCH GRAMPANCHAYAT DARI TAL.DIST-NASHIK
Name of Work:REPAIRS GRAMPANCHAYAT BUILDING AT DARI TAL.DIST-NASHIK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Atul Gopichand Wagh(GSTN-27ABTPW7543C1Z2) 388151.750 -0.500 386210.991 Three Lakh Eighty Six Thousand Two Hundred and Ten
2.00 Avinash Dinkar Ingale(GSTN-27ACKPI7843M1ZZ) 388151.750 -1.000 384270.233 Three Lakh Eighty Four Thousand Two Hundred and Seventy
3.00 DHANASHREE VADAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT PIMPRI SAIYAD(GSTN-27AAAJD0062FIZS) 388151.750 0.100 388539.902 Three Lakh Eighty Eight Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: Avinash Dinkar Ingale(384270.233)
BOQ Summary Details Tender Title: GP REPAIRS ETENDER02/2022-2023 Tender ID: 2022_NASHI_860851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avinash Dinkar Ingale 384270.233 L1
2 Atul Gopichand Wagh 386210.991 L2
3 DHANASHREE VADAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT PIMPRI SAIYAD 388539.902 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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