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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹29.39 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹44.09 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,469
Closing Date
28 Feb 2024, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Dhagur Tal Dindori Dist Nashik
Repairs School Building at Dhagur Tal Dindori Dist Nashik
2024_NASHI_1013377_1
VP/GP/WORK/2023-24/20
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Dhagur Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,469
1 Mar 2024
22 Feb 2024
29 Feb 2024
23 Feb 2024
28 Feb 2024
24 Feb 2024
eProcurement System Government of Maharashtra Created By: Shital Gaware Created Date/Time: 01-Mar-2024 04:19 PM Tender Title: E TENDER NOTICE NO 20 FOR 2023-24 Tender ID: 2024_NASHI_1013377_1
Tender Inviting Authority: Grampanchayat Office Dhagur Tal Dindori Nashik
Name of Work: Repairs School Building at Dhagur Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Dhagur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 146968.00 -.01 146953.30 One Lakh Fourty Six Thousand Nine Hundred and Fifty Three
2.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 146968.00 0.00 146968.00 One Lakh Fourty Six Thousand Nine Hundred and Sixty Eight
3.00 ANAND INGALE(GSTN-27AFYPL3865A1Z6) 146968.00 -.03 146923.91 One Lakh Fourty Six Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: ANAND INGALE(146923.91)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 20 FOR 2023-24 Tender ID: 2024_NASHI_1013377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND INGALE 146923.91 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 146953.30 L2
3 KAMLESH VISHNU BORASTE 146968.00 L3
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