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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹82,675.80Accepted-AOC | ₹82,675.80 | l1 | Accepted-AOC l1 |
| 2 | l2₹82,717.20Rejected-AOC | ₹82,717.20 | l2 | Rejected-AOC l2 |
| 3 | l3₹82,725.48Rejected-AOC | ₹82,725.48 | l3 | Rejected-AOC l3 |
Tender Value
Refer Docs
Closing Date
20 Mar 2025, 12:00 pmClosed
SACHIV/SARPANCH
CHIKHALI
Water Proofing To Shopping Complex At Village CHIKHALI Grampanchayat CHIKHALI Tah KURKHEDA Dist GADCHIROLI
2025_GADCH_1160164_1
2025_GADCH_517
Open Tender
Civil Works
CHIKHALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
6 Mar 2026
12 Mar 2025
21 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System Government of Maharashtra Created By: WASUDEO BAHETWAR Created Date/Time: 21-Mar-2025 01:54 PM Tender Title: refer tender documents Tender ID: 2025_GADCH_1160164_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHIKHALI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Water Proofing To Shopping Complex At Village CHIKHALI Grampanchayat CHIKHALI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2025/517
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanak Construction And Supplier (GSTN-NA) BID ID -6568792 82800.00 -.15 82675.80 Eighty Two Thousand Six Hundred and Seventy Five
2.00 KAPIL DEVARAV PENDAM (GSTN-NA) BID ID -6568869 82800.00 -.09 82725.48 Eighty Two Thousand Seven Hundred and Twenty Five
3.00 ARSHADKHAN PATHAN (GSTN-NA) BID ID -6568919 82800.00 -.10 82717.20 Eighty Two Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Kanak Construction And Supplier(82675.80)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2025_GADCH_1160164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier (BID ID -6568792) 82675.80 L1
2 ARSHADKHAN PATHAN (BID ID -6568919) 82717.20 L2
3 KAPIL DEVARAV PENDAM (BID ID -6568869) 82725.48 L3
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