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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
3 May 2021, 1:00 pmClosed
SARPANCH SACHIV
GRAMPANCHAYAT PIPRI TQ. AKOT DIST. AKOLA
SPECIAL REPAIRS TO V.W.S.S. AT PIPRI KH. TQ AKOT DIST AKOLA
2021_AKOLA_679897_1
tender01
Open Tender
Civil Works
Percentage
90 days
SPECIAL REPAIRS TO V.W.S.S. AT PIPRI KH. TQ AKOT D
PLZ REFAR TENDER DOCUMENT
2 documents required · 2 mandatory
₹0
Exempted
14 May 2021
28 Apr 2021
4 May 2021
28 Apr 2021
3 May 2021
28 Apr 2021
eProcurement System Government of Maharashtra Created By: Dipak Bhagat Created Date/Time: 14-May-2021 12:17 PM Tender Title: SPECIAL REPAIRS TO V.W.S.S. AT PIPRI KH. TQ AKOT DIST AKOLA Tender ID: 2021_AKOLA_679897_1
Tender Inviting Authority: SARPANCH SACHIV GRAMPANCHAYAT PIPRI TQ AKOT DIST AKOLA
Name of Work: SPECIAL REPAIRS TO V.W.S.S. AT PIPRI KH. TQ AKOT DIST AKOLA
Contract No: Ten 2019/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAIBHAY DHANRAJ BHOYAR(GSTN-NA) 333900.000 0.000 333900.000 Three Lakh Thirty Three Thousand Nine Hundred
2.00 TUKARAM SAHEBRAO KALE(GSTN-NA) 333900.000 1.250 338073.750 Three Lakh Thirty Eight Thousand Seventy Three
3.00 Shrikrushna Agency Pro.Haridas S. Mangle(GSTN-NA) 333900.000 2.250 341412.750 Three Lakh Fourty One Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: VAIBHAY DHANRAJ BHOYAR(333900.000)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO V.W.S.S. AT PIPRI KH. TQ AKOT DIST AKOLA Tender ID: 2021_AKOLA_679897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAY DHANRAJ BHOYAR 333900.000 L1
2 TUKARAM SAHEBRAO KALE 338073.750 L2
3 Shrikrushna Agency Pro.Haridas S. Mangle 341412.750 L3
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