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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED (L1 BIDDER) | |
| 2 | L2₹2.9 L+₹3,609 (1.25%)Rejected-Finance | L2 | Rejected-Finance REJECTED (L2 BIDDER) | |
| 3 | L3₹2.9 L+₹4,330.80 (1.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED (L3 BIDDER) |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
2 Mar 2020, 6:00 pmClosed
Sarpanch And Gramsevak
Grampanchayat Mundhegaon Tal. Igatpuri Dist.Nashik
Provision of Water Supply from New Borewell at Mundhegaon Tal. Igatpuri Dist.Nashik
2020_NASHI_554633_1
E TENDER NOTICE NO.10 FOR 2019-2020
Open Tender
Civil Works
Percentage
180 days
Grampanchayat Mundhegaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Online Payment
₹3,000
Yes
4 Mar 2020
25 Feb 2020
3 Mar 2020
25 Feb 2020
2 Mar 2020
25 Feb 2020
eProcurement System Government of Maharashtra Created By: rushikesh nagase Created Date/Time: 04-Mar-2020 04:00 PM Tender Title: E TENDER NOTICE NO.10 FOR 2019-2020 Tender ID: 2020_NASHI_554633_1
Tender Inviting Authority: Grampanchayat Mundhegaon Tal. Igatpuri Dist. Nashik
Name of Work : Provision of Water Supply from New Borewell at Mundhegaon Tal. Igatpuri Dist.nashik
Contract No: E TENDER NOTICE NO. 10 FOR 2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nilesh rakibe 288720.00 1.25 292329.00 Two Lakh Ninty Two Thousand Three Hundred and Twenty Nine
2.00 Shivam Fadol 288720.00 1.50 293050.80 Two Lakh Ninty Three Thousand Fifty
3.00 suraj katore 288720.00 0.00 288720.00 Two Lakh Eighty Eight Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: suraj katore(288720.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO.10 FOR 2019-2020 Tender ID: 2020_NASHI_554633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suraj katore 288720.00 L1
2 Nilesh rakibe 292329.00 L2
3 Shivam Fadol 293050.80 L3
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