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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHARASHTRA MH | JALGAON | MAHARASHTRA | 424101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AKOLA | MAHARASHTRA | 444001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,700
Closing Date
4 Feb 2021, 5:00 pmClosed
GP WADAD SARPANCH SACHIV TQ DIST AKOLA
GP WADAD SARPANCH SACHIV TQ DIST AKOLA
REPAIR TO P.H. SUB CENTER AT WADAD BK TQ DIST AKOLA UNDER HELTH PROGRAM 2019-20
2021_AKOLA_641879_1
E-Tender Tender Notice 2020-21-1
Open Tender
Civil Works
Percentage
60 days
GP WADAD TQ DIST AKOLA
PLZ REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
₹4,700
Yes
5 Feb 2021
30 Jan 2021
5 Feb 2021
30 Jan 2021
4 Feb 2021
30 Jan 2021
eProcurement System Government of Maharashtra Created By: Dipak Gotukade Created Date/Time: 05-Feb-2021 06:10 PM Tender Title: CIVIL WORK Tender ID: 2021_AKOLA_641879_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT WADAD BK TQ DIST AKOLA
Name of Work: REPAIR TO P.H. SUB CENTER AT WADAD BK TQ DIST AKOLA UNDER HELTH PROGRAM 2019-20
Contract No: E-Tender Notice No.01/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIJAY GANESH PAGRUT(GSTN-27BQRPP0302C1Z4) 461747.00 0.00 461747.00 Four Lakh Sixty One Thousand Seven Hundred and Fourty Seven
2.00 Wasim Khan Sharif Khan(GSTN-27FUTPS5226Q1ZD) 461747.00 3.00 475599.41 Four Lakh Seventy Five Thousand Five Hundred and Ninty Nine
3.00 MUDASSIRULLA KHAN TAMEEZULLA KHAN(GSTN-27BDRPK3514J1Z9) 461747.00 2.00 470981.94 Four Lakh Seventy Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: VIJAY GANESH PAGRUT(461747.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_AKOLA_641879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY GANESH PAGRUT 461747.00 L1
2 MUDASSIRULLA KHAN TAMEEZULLA KHAN 470981.94 L2
3 Wasim Khan Sharif Khan 475599.41 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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