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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.5 L+₹3,022.04 (2.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.6 L+₹4,533.06 (3.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1,500
Closing Date
29 Sept 2021, 6:00 pmClosed
SARPANCHA AND GRAMSEVAK
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
Providing and Fixing shahabad stone flooring for smashanbhumi premices at mundhegaon
2021_NASHI_722806_1
e tender 05/2021-2022
Open Tender
Civil Works
Percentage
180 days
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹290
₹1,500
1 Oct 2021
23 Sept 2021
30 Sept 2021
23 Sept 2021
29 Sept 2021
23 Sept 2021
eProcurement System Government of Maharashtra Created By: rushikesh nagase Created Date/Time: 01-Oct-2021 03:07 PM Tender Title: e tender 05/2021-2022 Tender ID: 2021_NASHI_722806_1
ग्रामपंचायत कार्यालय मुंढेगाव तालुका इगतपुरी जि. नाशिक
Name of Work: Providing and Fixing shahabad stone flooring for smashanbhumi premices at mundhegaon. tal igatpuri Dist nashik
Contract No: जाहीर निविदा क्रं.-2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivam Fadol(GSTN-27ACOPF2982N1ZY) 151102.00 2.00 154124.04 One Lakh Fifty Four Thousand One Hundred and Twenty Four
2.00 suraj katore(GSTN-27BWXPK4050J1ZZ) 151102.00 3.00 155635.06 One Lakh Fifty Five Thousand Six Hundred and Thirty Five
3.00 PAWAN POPAT BIDAWE(GSTN-NA) 151102.00 0.00 151102.00 One Lakh Fifty One Thousand One Hundred and Two
Lowest Amount Quoted BY: PAWAN POPAT BIDAWE(151102.00)
BOQ Summary Details Tender Title: e tender 05/2021-2022 Tender ID: 2021_NASHI_722806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN POPAT BIDAWE 151102.00 L1
2 Shivam Fadol 154124.04 L2
3 suraj katore 155635.06 L3
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tech_eval.pdf
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