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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC AOC Uploaded | |
| 2 | L2₹3.0 L+₹3,008.19 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected due to highest quoted amount | |
| 3 | L3₹3.1 L+₹4,512.29 (1.50%)Rejected-Finance | L3 | Rejected-Finance Rejected due to highest quoted amount | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to proper document not upload | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to proper document not upload |
Tender Value
Refer Docs
EMD Value
₹3,008
Closing Date
5 Sept 2022, 3:00 pmClosed
Sarpanch Grampanchayat At Khadakjamb Tal Chandwad
Khadakjamb, Chandwad, Nashik
Constructing Of Public Toilet At Dhotarkhede Village Khadakjamb Tal Chandwad Dist Nashik
2022_NASHI_831711_1
E TENDER NOTICE NO-10/2022-2023
Open Tender
Civil Works
Percentage
120 days
Grampanchayat Office At Khadakjamb Tal Chandwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,008
Yes
14 Nov 2022
30 Aug 2022
6 Sept 2022
30 Aug 2022
5 Sept 2022
30 Aug 2022
eProcurement System Government of Maharashtra Created By: ajay purkar Created Date/Time: 11-Nov-2022 04:08 PM Tender Title: E TENDER NOTICE NO-10/2022-2023 Tender ID: 2022_NASHI_831711_1
Tender Inviting Authority: Sarpanch / Gramvikas Adhikari / Gramsevak Grampanchayat At Khadakjamb Tal Chandwad
Name of Work: Constructing Of Public Toilet At Dhotarkhede Village Khadakjamb Tal Chandwad Dist Nashik
Contract No: 9/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAYUR KRUSHNA ZOTING(GSTN-27AAQPZ1452R1ZL) 300819.00 0.00 300819.00 Three Lakh Eight Hundred and Ninteen
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 300819.00 1.00 303827.19 Three Lakh Three Thousand Eight Hundred and Twenty Seven
3.00 MUAZZAM NAZIR SHAIKH(GSTN-NA) 300819.00 1.50 305331.29 Three Lakh Five Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: MAYUR KRUSHNA ZOTING(300819.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO-10/2022-2023 Tender ID: 2022_NASHI_831711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR KRUSHNA ZOTING 300819.00 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 303827.19 L2
3 MUAZZAM NAZIR SHAIKH 305331.29 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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