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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.9 L+₹1,439.05 (0.50%)Rejected-Finance AT POST NANNAJ TAL JAMKHED DIST AHILYANAGAR | JAMKHED | AHILYANAGAR | MAHARASHTRA | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.9 L+₹2,014.67 (0.70%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
10 Sept 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Grampanchayat Garkhede Tal Yeola
Grampanchayat Garkhede Tal Yeola Dist nashik
15 Fin
2024_NASHI_1079868_1
E-TENDER NOTICE NO.02/2024-25
Open Tender
Civil Works
Percentage
180 days
Garkhede
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,000
Yes
20 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Maharashtra Created By: Jayashri Bhoir Created Date/Time: 20-Sep-2024 11:20 AM Tender Title: E-TENDER NOTICE NO.02/2024-25 Tender ID: 2024_NASHI_1079868_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampancayat Garkhede Tal Yeola Dist Nashik
Name of Work: 15 Fin 2024-25 At Garkhede Tal Yeola.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVIN DATTU BHAD(GSTN-NA)--6128499 287810.000 -0.000 287810.000 Two Lakh Eighty Seven Thousand Eight Hundred and Ten
2.00 BHUSHAN CHANDRABHAN SURYAWANSHI(GSTN-NA)--6128597 287810.000 0.700 289824.670 Two Lakh Eighty Nine Thousand Eight Hundred and Twenty Four
3.00 Matoshri Construction(GSTN-NA)--6128546 287810.000 0.500 289249.050 Two Lakh Eighty Nine Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: PRAVIN DATTU BHAD(287810.000)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO.02/2024-25 Tender ID: 2024_NASHI_1079868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN DATTU BHAD 287810.000 L1
2 Matoshri Construction 289249.050 L2
3 BHUSHAN CHANDRABHAN SURYAWANSHI 289824.670 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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