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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₹42,633.45Accepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹48,872.98+₹6,239.53 (14.6%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹50,106.84+₹7,473.39 (17.5%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹50,407.79+₹7,774.34 (18.2%)Rejected-Finance | L4 | Rejected-Finance high rate | |
| 5 | L5₹50,658.57+₹8,025.12 (18.8%)Rejected-Finance | L5 | Rejected-Finance high rate |
Tender Value
Refer Docs
Closing Date
24 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH DY SARPANCH GP ADHIKARI MATEREWADI
AT POST MATEREWADI
Repairs Z P School Compound At Materewadi Tal Dindori
2024_NASHI_1125316_3
TENDER NOTICE NO 05 FOR 2024-2025
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT MATEREWADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
11 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eProcurement System Government of Maharashtra Created By: Radhabai Pawar Created Date/Time: 02-Jan-2025 09:20 AM Tender Title: TENDER NOTICE NO 05/2 FOR 2024-2025 Tender ID: 2024_NASHI_1125316_3
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Materewadi Tal Dindori Dist Nashik
Name of Work:Repairs Z P School Compound At Materewadi Tal Dindori
Contract No: Grampanchayat Office Materewadi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA NANASAHEB PATIL (GSTN-27DVTPP6162B1Z6) BID ID -6378490 50157.000 -0.100 50106.843 Fifty Thousand One Hundred and Six
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6381873 50157.000 -15.000 42633.450 Fourty Two Thousand Six Hundred and Thirty Three
3.00 BHARAT RAJU PAWAR (GSTN-NA) BID ID -6377974 50157.000 1.000 50658.570 Fifty Thousand Six Hundred and Fifty Eight
4.00 AJAY DILIP GHUGE (GSTN-NA) BID ID -6379203 50157.000 -2.560 48872.981 Fourty Eight Thousand Eight Hundred and Seventy Two
5.00 SOPAN RAMDAS THETE (GSTN-NA) BID ID -6377936 50157.000 0.500 50407.785 Fifty Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(42633.450)
BOQ Summary Details Tender Title: TENDER NOTICE NO 05/2 FOR 2024-2025 Tender ID: 2024_NASHI_1125316_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6381873) 42633.450 L1
2 AJAY DILIP GHUGE (BID ID -6379203) 48872.981 L2
3 MAHENDRA NANASAHEB PATIL (BID ID -6378490) 50106.843 L3
4 SOPAN RAMDAS THETE (BID ID -6377936) 50407.785 L4
5 BHARAT RAJU PAWAR (BID ID -6377974) 50658.570 L5
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