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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC AT POST NANNAJ TAL JAMKHED DIST AHILYANAGAR | JAMKHED | AHILYANAGAR | MAHARASHTRA | L1 | Accepted-AOC Ok | |
| 2 | L2₹4.3 L+₹5,000 (1.19%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.4 L+₹20,000 (4.76%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.5 L+₹25,000 (5.95%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.8 L+₹63,350 (15.1%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
9 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Grampanchayat Panjarwadi Tal Yeola
Grampanchayat Panjarwadi Tal Yeola
Constg. Cement Concrete Internal road To Rajwada At Kolgaon Tal Yeola
2024_NASHI_1064314_1
E TENDER NOTICE NO 02/2024-25
Open Tender
Civil Works
Percentage
180 days
Panjarwadi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,000
Yes
29 Aug 2024
3 Aug 2024
10 Aug 2024
3 Aug 2024
9 Aug 2024
3 Aug 2024
eProcurement System Government of Maharashtra Created By: ishwar gaikwad Created Date/Time: 14-Aug-2024 06:43 PM Tender Title: E TENDER NOTICE NO 02/2024-25 Tender ID: 2024_NASHI_1064314_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampancayat Kolgaon Tal Yeola Dist Nashik
Name of Work: Constg. Cement Concrete Internal road To Rajwada At Kolgaon Tal Yeola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN ASHOK MUNDHE(GSTN-NA)--6029579 500000.000 -3.330 483350.000 Four Lakh Eighty Three Thousand Three Hundred and Fifty
2.00 vaibhav subhash dhanwate(GSTN-NA)--6030454 500000.000 -12.000 440000.000 Four Lakh Fourty Thousand
3.00 NITIN BALASAHEB GAIKWAD(GSTN-NA)--6030377 500000.000 -11.000 445000.000 Four Lakh Fourty Five Thousand
4.00 Prathamesh Enterprises(GSTN-NA)--6029983 500000.000 0.500 502500.000 Five Lakh Two Thousand Five Hundred
5.00 PRAVIN DATTU BHAD(GSTN-NA)--6029756 500000.000 -0.500 497500.000 Four Lakh Ninty Seven Thousand Five Hundred
6.00 SRUSHTI NANDKISHOR SONAWANE(GSTN-NA)--6029345 500000.000 -15.000 425000.000 Four Lakh Twenty Five Thousand
7.00 Matoshri Construction(GSTN-NA)--6028741 500000.000 -16.000 420000.000 Four Lakh Twenty Thousand
Lowest Amount Quoted BY: Matoshri Construction(420000.000)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 02/2024-25 Tender ID: 2024_NASHI_1064314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Matoshri Construction 420000.000 L1
2 SRUSHTI NANDKISHOR SONAWANE 425000.000 L2
3 vaibhav subhash dhanwate 440000.000 L3
4 NITIN BALASAHEB GAIKWAD 445000.000 L4
5 NITIN ASHOK MUNDHE 483350.000 L5
6 PRAVIN DATTU BHAD 497500.000 L6
7 Prathamesh Enterprises 502500.000 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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