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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance BID ACCEPTED | |
| 2 | L2₹6.3 L+₹22,355.44 (3.71%)Rejected-Finance | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹6.3 L+₹28,397.45 (4.71%)Rejected-Finance | L3 | Rejected-Finance HIGH BID |
Tender Value
Refer Docs
EMD Value
₹6,042
Closing Date
9 Feb 2024, 5:00 pmClosed
SARPANCH DY SARPANCH GRAMSEVAK VANARE
AT POST VANARE
Liquid Waste Management Solid Waste Management In Wanare Tal Dindori
2024_NASHI_995226_1
VP/GP/WORK/2023-2024/1
Open Tender
Civil Works
Percentage
90 days
GRAMPANCHAYAT VANARE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,042
Yes
16 Feb 2024
2 Feb 2024
10 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
eProcurement System Government of Maharashtra Created By: Devidas Mahale Created Date/Time: 16-Feb-2024 09:22 AM Tender Title: VP/GP/WORK/2023-2024/1 Tender ID: 2024_NASHI_995226_1
Tender Inviting Authority: Sarpanch/Gramsevak Grapmachayat Wanare Tal Dindori Dist Nashik
Name of Work: Liquid Waste Management Solid Waste Management In Wanare Tal Dindori
Contract No: Grampanchayat Office Wanare
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAVITA BALIRAM MAHALE(GSTN-NA) 604201.000 3.500 625348.035 Six Lakh Twenty Five Thousand Three Hundred and Fourty Eight
2.00 SOPAN RAMDAS THETE(GSTN-NA) 604201.000 -0.200 602992.598 Six Lakh Two Thousand Nine Hundred and Ninty Two
3.00 PRANAV SUNIL PATIL(GSTN-NA) 604201.000 4.500 631390.045 Six Lakh Thirty One Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SOPAN RAMDAS THETE(602992.598)
BOQ Summary Details Tender Title: VP/GP/WORK/2023-2024/1 Tender ID: 2024_NASHI_995226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOPAN RAMDAS THETE 602992.598 L1
2 KAVITA BALIRAM MAHALE 625348.035 L2
3 PRANAV SUNIL PATIL 631390.045 L3
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