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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.8 L+₹1,386.22 (0.50%)Rejected-Finance AT POST NANNAJ TAL JAMKHED DIST AHILYANAGAR | JAMKHED | AHILYANAGAR | MAHARASHTRA | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.8 L+₹1,940.71 (0.70%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
10 Sept 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Grampanchayat Garkhede Tal Yeola
Grampanchayat Garkhede Tal Yeola Dist Nashik
Solid And Liquid Waste Management Scheme2023-24 At Garkhede Tal Yeola
2024_NASHI_1079859_1
E TENDER NOTICE NO 01/2024-25
Open Tender
Civil Works
Percentage
180 days
Garkhede
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,000
Yes
20 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Maharashtra Created By: Jayashri Bhoir Created Date/Time: 20-Sep-2024 11:17 AM Tender Title: SBM Tender ID: 2024_NASHI_1079859_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampancayat Garkhede Tal Yeola Dist Nashik
Name of Work: Solid And Liquid Waste Management Scheme2023-24 At Garkhede 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 PRAVIN DATTU BHAD(GSTN-NA)--6128464 277245.000 -0.000 277245.000 Two Lakh Seventy Seven Thousand Two Hundred and Fourty Five
2.00 Matoshri Construction(GSTN-NA)--6128530 277245.000 0.500 278631.225 Two Lakh Seventy Eight Thousand Six Hundred and Thirty One
3.00 BHUSHAN CHANDRABHAN SURYAWANSHI(GSTN-NA)--6128567 277245.000 0.700 279185.715 Two Lakh Seventy Nine Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: PRAVIN DATTU BHAD(277245.000)
BOQ Summary Details Tender Title: SBM Tender ID: 2024_NASHI_1079859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN DATTU BHAD 277245.000 L1
2 Matoshri Construction 278631.225 L2
3 BHUSHAN CHANDRABHAN SURYAWANSHI 279185.715 L3
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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