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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
28 Jun 2022, 2:00 pmClosed
SACHIV/SARPANCH
ANTARGAON
Repair to Gotul(Providing Coloring AND Painting) At Village DONGARGAON Grampanchayat ANTARGOAN Tah KURKHEDA Dist GADCHIROLI
2022_GADCH_811118_1
2022_GADCH_210
Open Tender
Civil Works
Percentage
90 days
ANTARGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
4 Jul 2022
23 Jun 2022
29 Jun 2022
23 Jun 2022
28 Jun 2022
23 Jun 2022
eProcurement System Government of Maharashtra Created By: INDRAPRASAD FULKUWAR Created Date/Time: 04-Jul-2022 06:38 PM Tender Title: refer tender documents Tender ID: 2022_GADCH_811118_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,ANTARGAON,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair to Gotul(Providing Coloring & Painting) At Village DONGARGAON Grampanchayat ANTARGOAN Tah KURKHEDA Dist GADCHIROLI
Contract No: 2022/210
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 21500.00 -.10 21478.50 Twenty One Thousand Four Hundred and Seventy Eight
2.00 Kanak Construction And Supplier(GSTN-NA) 21500.00 -.25 21446.25 Twenty One Thousand Four Hundred and Fourty Six
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 21500.00 -.15 21467.75 Twenty One Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: Kanak Construction And Supplier(21446.25)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2022_GADCH_811118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 21446.25 L1
2 KAPIL DEVARAV PENDAM 21467.75 L2
3 VIDYASAGAR WAMANRAO VALODE 21478.50 L3
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