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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.2 L+₹124.44 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹186.66 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹6,222
Closing Date
18 Jan 2024, 4:00 pmClosed
Sarpanch / Dy Sarpanch And Gramsevak
Grampanchayat Dhagur Tal Dindori Dist Nashik
Liquid Waster Management in Dhagur And Solid Waste Management In Dhagur Tal Dindori Dist Nashik (Total number of works 4)
2024_NASHI_982819_1
VP/GP/WORK/2023-24/16
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Dhagur Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,222
Yes
20 Jan 2024
11 Jan 2024
19 Jan 2024
12 Jan 2024
18 Jan 2024
12 Jan 2024
eProcurement System Government of Maharashtra Created By: Shital Gaware Created Date/Time: 20-Jan-2024 02:58 PM Tender Title: E TENDER NOTICE NO 16 FOR 2023-24 Tender ID: 2024_NASHI_982819_1
Tender Inviting Authority: Grampanchayat Office Dhagur Tal Dindori Nashik
Name of Work: Liquid Waster Management in Dhagur And Solid Waste Management In Dhagur Tal Dindori Dist Nashik (Total number of works 4)
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) 622202.00 -.01 622139.78 Six Lakh Twenty Two Thousand One Hundred and Thirty Nine
2.00 ANAND INGALE(GSTN-27AFYPL3865A1Z6) 622202.00 -.03 622015.34 Six Lakh Twenty Two Thousand Fifteen
3.00 Pratik Dilip Shinde(GSTN-27GBDPS3226J1ZD) 622202.00 0.00 622202.00 Six Lakh Twenty Two Thousand Two Hundred and Two
Lowest Amount Quoted BY: ANAND INGALE(622015.34)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 16 FOR 2023-24 Tender ID: 2024_NASHI_982819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND INGALE 622015.34 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 622139.78 L2
3 Pratik Dilip Shinde 622202.00 L3
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boq_comp_chart.xlsx
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fin_eval.pdf
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