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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Apr 2025, 6:30 pmClosed
Sarpanch GP Mahim
GP Mahim
Etender/GPM/FFC/12/2024-25
2025_SOLAP_1171361_1
Etender/GPM/FFC/12/2024-25
Open Tender
Civil Works
Percentage
90 days
Etender/GPM/FFC/12/2024-25
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
23 Apr 2025
16 Apr 2025
22 Apr 2025
16 Apr 2025
21 Apr 2025
16 Apr 2025
eProcurement System Government of Maharashtra Created By: Archana Narnavar Created Date/Time: 23-Apr-2025 10:47 AM Tender Title: Etender/GPM/FFC/12/2024-25 Tender ID: 2025_SOLAP_1171361_1
Tender Inviting Authority:
Name of Work: - Nala Deepening, At- Mahim (Arun Patil Shet Gat No 505/ Z.P.School Gat No 417), Tal- Sangola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMDEV ARJUN GORAD (GSTN-NA) BID ID -6622953 195886.00 0.00 195886.00 One Lakh Ninty Five Thousand Eight Hundred and Eighty Six
2.00 Viraj Rajendra Suryawanshi (GSTN-NA) BID ID -6622724 195886.00 -.03 195827.23 One Lakh Ninty Five Thousand Eight Hundred and Twenty Seven
3.00 Swapnil Dipak Maharnawar (GSTN-NA) BID ID -6622217 195886.00 -.05 195788.06 One Lakh Ninty Five Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: Swapnil Dipak Maharnawar(195788.06)
BOQ Summary Details Tender Title: Etender/GPM/FFC/12/2024-25 Tender ID: 2025_SOLAP_1171361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swapnil Dipak Maharnawar (BID ID -6622217) 195788.06 L1
2 Viraj Rajendra Suryawanshi (BID ID -6622724) 195827.23 L2
3 NAMDEV ARJUN GORAD (BID ID -6622953) 195886.00 L3
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