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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 Feb 2022, 9:00 amClosed
SACHIV/SARPANCH
BHATEGAON
Providing Hand Wash Platform for Zilla Parishad School AND Anganwadi At Village BHATEGAON Gram Panchayat BHATEGAON Taluka Kurkheda District Gadchiroli
2022_GADCH_765193_1
2022_GADCH_205
Open Tender
Civil Works
Percentage
90 days
BHATEGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
23 Feb 2022
5 Feb 2022
11 Feb 2022
5 Feb 2022
10 Feb 2022
5 Feb 2022
eProcurement System Government of Maharashtra Created By: duryodhan varsagade Created Date/Time: 23-Feb-2022 11:13 AM Tender Title: refer tender documents Tender ID: 2022_GADCH_765193_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,BHATEGAON,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Providing Hand Wash Platform for Zilla Parishad School & Anganwadi At Village BHATEGAONGram Panchayat BHATEGAON Taluka Kurkheda District Gadchiroli
Contract No: 2022/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL DEVARAV PENDAM(GSTN-NA) 65600.00 -.20 65468.80 Sixty Five Thousand Four Hundred and Sixty Eight
2.00 Kanak Construction And Supplier(GSTN-NA) 65600.00 -.35 65370.40 Sixty Five Thousand Three Hundred and Seventy
3.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 65600.00 -.10 65534.40 Sixty Five Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Kanak Construction And Supplier(65370.40)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2022_GADCH_765193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 65370.40 L1
2 KAPIL DEVARAV PENDAM 65468.80 L2
3 VIDYASAGAR WAMANRAO VALODE 65534.40 L3
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fin_bid_open.pdf
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