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Tender ID
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₹1.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.0 L+₹20.21 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹30.32 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,010
Closing Date
7 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 Dhagur Tal Dindori Dist Nashik
Repairs Kitehen Shade At Alandidam School At Dhagur Tal DIndori Dist Nashik
2024_NASHI_1099235_2
VP/GP/WORK/2024-25/10-11
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Dhagur Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,010
Yes
10 Oct 2024
30 Sept 2024
8 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
eProcurement System Government of Maharashtra Created By: Shital Gaware Created Date/Time: 10-Oct-2024 09:27 AM Tender Title: E TENDER NOTICE NO 11 FOR 2024-25 Tender ID: 2024_NASHI_1099235_2
Tender Inviting Authority: Grampanchayat Office Dhagur Tal Dindori Nashik
Name of Work : Repairs Kitehen Shade At Alandidam School At Dhagur Tal DIndori Dist Nashik
Contract No: Grampanchayat Office Dhagur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6242128 101059.00 0.00 101059.00 One Lakh One Thousand Fifty Nine
2.00 KAMLESH VISHNU BORASTE (GSTN-27BSKPB3400N1ZT) BID ID -6242243 101059.00 -.03 101028.68 One Lakh One Thousand Twenty Eight
3.00 MAYUR BHARAT APSUNDE (GSTN-27DVRPA4799F1Z0) BID ID -6242830 101059.00 -.01 101048.89 One Lakh One Thousand Fourty Eight
Lowest Amount Quoted BY: KAMLESH VISHNU BORASTE(101028.68)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 11 FOR 2024-25 Tender ID: 2024_NASHI_1099235_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH VISHNU BORASTE 101028.68 L1
2 MAYUR BHARAT APSUNDE 101048.89 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 101059.00 L3
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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