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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
11 Nov 2020, 9:00 amClosed
SACHIV/ADMINISTRATOR
DADAPUR
Repair to Drinking water well platform,Parapet Wall and Hand Pump Platform At Dadapur Grampanchayat DADAPUR in Tahsil KURKHEDA Dist Gadchiroli
2020_GADCH_622101_1
2020_GAD_103
Open Tender
Civil Works
Percentage
90 days
DADAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
8 Dec 2020
5 Nov 2020
12 Nov 2020
5 Nov 2020
11 Nov 2020
5 Nov 2020
eProcurement System Government of Maharashtra Created By: YASHODA PENDOR Created Date/Time: 08-Dec-2020 02:28 PM Tender Title: refer tender documents Tender ID: 2020_GADCH_622101_1
Tender Inviting Authority:Administrator/SACHIVGramPanchayat,Dadapur,Tah.Kurkheda,Dist.Gadchiroli
Name of Work: Repair to Drinking water well platform,Parapet Wall & Hand Pump Platform At Dadapur Grampanchayat DADAPUR in Tahsil KURKHEDA Dist Gadchiroli
Contract No: 2020/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANPAL MUKHARUJI RAUT(GSTN-27AMHPR0949J1ZL) 159400.00 -1.92 156339.52 One Lakh Fifty Six Thousand Three Hundred and Thirty Nine
2.00 W. F. Sheikh(GSTN-NA) 159400.00 -2.11 156036.66 One Lakh Fifty Six Thousand Thirty Six
3.00 KAPIL DEVRAO PENDAM(GSTN-NA) 159400.00 -2.20 155893.20 One Lakh Fifty Five Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: KAPIL DEVRAO PENDAM(155893.20)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2020_GADCH_622101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEVRAO PENDAM 155893.20 L1
2 W. F. Sheikh 156036.66 L2
3 DHANPAL MUKHARUJI RAUT 156339.52 L3
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