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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₹2.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹2,035.35 (0.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹11,307.50 (5.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2,261
Closing Date
10 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 / Dy Sarpanch And Gramsevak
Grampanchayat Ladgaon Tal Surgana Dist nashik
Repairing Toilet Block At Ladgaon Tal Surgana Dist Nashik No Of Work 4
2024_NASHI_1105873_1
E TENDER NOTICE NO 3
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Ladgaon Tal Surgana Dist nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
₹2,261
Yes
12 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
10 Oct 2024
5 Oct 2024
eProcurement System Government of Maharashtra Created By: GANGADHAR HADAS Created Date/Time: 12-Oct-2024 09:01 AM Tender Title: E TENDER NOTICE NO 3 FOR 2024-25 Tender ID: 2024_NASHI_1105873_1
Tender Inviting Authority: Grampanchayat Office Ladgaon Tal Surgana Nashik
Name of Work: Repairing Toilet Block At Ladgaon Tal Surgana Dist Nashik No Of Work 4
Contract No: Grampanchayat Office Ladgaon
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN CONSTRUCTION, SATALI (GSTN-27APSPK3581K1Z7) BID ID -6274460 226150.00 .90 228185.35 Two Lakh Twenty Eight Thousand One Hundred and Eighty Five
2.00 PRATHAMESH SACHIN PAGAR(GSTN-NA)--6270929 226150.00 0.00 226150.00 Two Lakh Twenty Six Thousand One Hundred and Fifty
3.00 THE YEOLA MAJOOR KAMGAR SAHAKARI SOCIETY LIMITED(GSTN-NA)--6275268 226150.00 5.00 237457.50 Two Lakh Thirty Seven Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: PRATHAMESH SACHIN PAGAR(226150.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 3 FOR 2024-25 Tender ID: 2024_NASHI_1105873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATHAMESH SACHIN PAGAR 226150.00 L1
2 PAWAN CONSTRUCTION, SATALI 228185.35 L2
3 THE YEOLA MAJOOR KAMGAR SAHAKARI SOCIETY LIMITED 237457.50 L3
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