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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance Compare Low Rate Tender | |
| 2 | L2₹10 L+₹2,000 (0.20%)Rejected-Finance | L2 | Rejected-Finance Compare High Rate Tender | |
| 3 | L3₹10.0 L+₹2,250 (0.23%)Rejected-Finance MOU POTA TALUKA BAGLAN DISTRICT NASHIK | L3 | Rejected-Finance Compare High Rate Tender |
Tender Value
Refer Docs
Closing Date
6 Mar 2024, 9:00 amClosed
SARPANCH
GRAMPANCHAYAT MUNGASE
Providing Laying And Fixing Duty PVC Pipe Drainage,Preparing Ladn For Deshkriyavidhi shed At Bramhanpade Tal Satana
2024_NASHI_1021824_1
Etender Notice No.02 For 2023-2024_01
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT MUNGASE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
13 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
eProcurement System Government of Maharashtra Created By: pankaj pawar Created Date/Time: 13-Mar-2024 12:47 PM Tender Title: Etender Notice No.02 For 2023-2024_01 Tender ID: 2024_NASHI_1021824_1
Tender Inviting Authority: Sarpanch GRAMPANCHAYAT Mungase TAL Baglan DIST NASHIK
Name of Work: Const.Cement Concrete Road To Smashanbhumi At Arai Tal satana
Contract No: VP/GP/MULH/2023-24/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR.VISHAL SUBHASH BAGUL(GSTN-NA) 1000000.000 -0.200 998000.000 Nine Lakh Ninty Eight Thousand
2.00 MANISH RAMESH DEORE(GSTN-NA) 1000000.000 0.025 1000250.000 Ten Lakh Two Hundred and Fifty
3.00 NIKHIL DADAJI AHIRE(GSTN-NA) 1000000.000 0.000 1000000.000 Ten Lakh
Lowest Amount Quoted BY: MR.VISHAL SUBHASH BAGUL(998000.000)
BOQ Summary Details Tender Title: Etender Notice No.02 For 2023-2024_01 Tender ID: 2024_NASHI_1021824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.VISHAL SUBHASH BAGUL 998000.000 L1
2 NIKHIL DADAJI AHIRE 1000000.000 L2
3 MANISH RAMESH DEORE 1000250.000 L3
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