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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹76.45 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹101.94 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2,548
Closing Date
29 May 2023, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Mohadi Tal Dindori Dist Nashik
Repairs a Pipe Line And Sluice valve At Mohadi Tal Dindori Dist Nashik
2023_NASHI_905664_1
VP/GP/WORK/2023-24/7
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Mohadi Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2,548
Yes
1 Jun 2023
18 May 2023
30 May 2023
19 May 2023
29 May 2023
19 May 2023
eProcurement System Government of Maharashtra Created By: SHAILENDRA NARWADE Created Date/Time: 01-Jun-2023 04:58 PM Tender Title: E TENDER NOTICE NO 7 FOR 2023-24 Tender ID: 2023_NASHI_905664_1
Tender Inviting Authority: Grampanchayat Office Mohadi Tal Dindori Dist Nashik
Name of Work: Repairs a Pipe Line And Sluice valve At Mohadi Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Mohadi
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) 254852.00 0.00 254852.00 Two Lakh Fifty Four Thousand Eight Hundred and Fifty Two
2.00 SANTOSH VITTHAL BARDE(GSTN-27BURPB3125K1ZI) 254852.00 -.01 254826.51 Two Lakh Fifty Four Thousand Eight Hundred and Twenty Six
3.00 KIRAN ASHOK THORAT(GSTN-NA) 254852.00 -.04 254750.06 Two Lakh Fifty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: KIRAN ASHOK THORAT(254750.06)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 7 FOR 2023-24 Tender ID: 2023_NASHI_905664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN ASHOK THORAT 254750.06 L1
2 SANTOSH VITTHAL BARDE 254826.51 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 254852.00 L3
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