Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.7 L+₹33.59 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹50.39 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,679
Closing Date
29 Aug 2023, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Deoghar Tal Dindori Dist Nashik
Liquid Waster Management in Chelharpada And Solid Waste Management In Chelharpada GP Deoghar Tal Dindori Dist Nashik (Total number of works 4)
2023_NASHI_937069_1
VP/GP/WORK/2023-2024/2
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Deoghar Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,679
Yes
31 Aug 2023
22 Aug 2023
30 Aug 2023
23 Aug 2023
29 Aug 2023
23 Aug 2023
eProcurement System Government of Maharashtra Created By: Uttam Tungar Created Date/Time: 31-Aug-2023 12:57 PM Tender Title: E TENDER NOTICE NO 2 FOR 2023-24 Tender ID: 2023_NASHI_937069_1
Tender Inviting Authority: Grampanchayat Office Deoghar Tal Dindori Nashik
Name of Work: Liquid Waster Management in Chelharpada And Solid Waste Management In Chelharpada GP Deoghar Tal Dindori Dist Nashik (Total number of works 4)
Contract No: Grampanchayat Office Deoghar
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) 167962.00 -.01 167945.20 One Lakh Sixty Seven Thousand Nine Hundred and Fourty Five
2.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 167962.00 0.00 167962.00 One Lakh Sixty Seven Thousand Nine Hundred and Sixty Two
3.00 Shourya Construction(GSTN-27AXXPM9533C1ZX) 167962.00 -.03 167911.61 One Lakh Sixty Seven Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: Shourya Construction(167911.61)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 2 FOR 2023-24 Tender ID: 2023_NASHI_937069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shourya Construction 167911.61 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 167945.20 L2
3 KAMLESH VISHNU BORASTE 167962.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .