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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹16.2 L+₹8,053.77 (0.50%)Rejected-Finance PLOT NO 7 SUVARNADEEP HOUSING SOCIETY GANGAPUR ROAD DADAJI KONDDEV NAGAR NASHIK | NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance 2 | |
| 3 | L3₹16.3 L+₹16,107.54 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT FULLFILL |
Tender Value
₹16.1 L
EMD Value
₹16,107
Closing Date
29 Nov 2023, 5:00 pmClosed
ADL CEO Z P NASHIK
Z P NASHIK
Special Repairs of P T Takali Nimba Dam Tal Malegaon
2023_NASHI_963686_9
MI Division 2022-2023 NO-14
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹16,107
18 Jan 2024
20 Nov 2023
30 Nov 2023
20 Nov 2023
29 Nov 2023
20 Nov 2023
eProcurement System Government of Maharashtra Created By: Ravindra Suryawanshi Created Date/Time: 18-Jan-2024 09:30 PM Tender Title: MI-14-9 Tender ID: 2023_NASHI_963686_9
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- Special Repairs of P T Takali Nimba Dam Tal Malegaon
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR ROHIT DASHRATH NIKAM(GSTN-27AOFPN6075B1ZZ) 1610754.00 .50 1618807.77 Sixteen Lakh Eighteen Thousand Eight Hundred and Seven
2.00 ISHWAR SAHEBRAO GUNJAL(GSTN-NA) 1610754.00 1.00 1626861.54 Sixteen Lakh Twenty Six Thousand Eight Hundred and Sixty One
3.00 Pramod vyankatrao awar(GSTN-NA) 1610754.00 0.00 1610754.00 Sixteen Lakh Ten Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: Pramod vyankatrao awar(1610754.00)
BOQ Summary Details Tender Title: MI-14-9 Tender ID: 2023_NASHI_963686_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod vyankatrao awar 1610754.00 L1
2 MR ROHIT DASHRATH NIKAM 1618807.77 L2
3 ISHWAR SAHEBRAO GUNJAL 1626861.54 L3
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tech_eval.pdf
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