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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 10 VENKTESH ARJUN NAGARI KALAMBA ROAD KOLHAPUR 416012 | KOLHAPUR | MAHARASHTRA | 416012 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NOT QUALIFIED |
Tender Value
₹5.0 L
Closing Date
4 Jan 2022, 2:00 pmClosed
SARPANCH / GRAMSEVAK
G P KARLA BK TQ BILOLI
Construction Of C.C. Road For Ambedkar Nagar 1 AT Karla Bk Tq Biloli Dist Nanded (under AJVNGWV 2020-21)
2021_NANDE_725168_7
ZP/PS/GP/01/AJVNGWV/2020-21
Open Tender
Civil Works
Percentage
90 days
Construction Of C.C. Road For Ambedkar Nagar 1 AT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
4 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
eProcurement System Government of Maharashtra Created By: SHILPA KHELAGE Created Date/Time: 04-Jan-2022 06:12 PM Tender Title: Construction Of C.C. Road For Ambedkar Nagar 1 AT Karla Bk Tq Biloli Dist Nanded (under AJVNGWV 2020-21) Tender ID: 2021_NANDE_725168_7
Tender Inviting Authority: GRAM PANCHAYAT KARYALAYA KARLA BK Tq BILOLI DIST NANDED
Name of Work: Construction Of C.C. Road For Ambedkar Nagar 1 AT Karla Bk Tq Biloli Dist Nanded (under AJVNGWV 2020-21)
Contract No: eTENDER/2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Mauli Construction(GSTN-NA) 498000.00 2.00 507960.00 Five Lakh Seven Thousand Nine Hundred and Sixty
2.00 M/S SHRINIVAS CONSTRUCTION(GSTN-NA) 498000.00 0.00 498000.00 Four Lakh Ninty Eight Thousand
3.00 VISHWASHANTI CONSTRUCTION(GSTN-NA) 498000.00 4.00 517920.00 Five Lakh Seventeen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S SHRINIVAS CONSTRUCTION(498000.00)
BOQ Summary Details Tender Title: Construction Of C.C. Road For Ambedkar Nagar 1 AT Karla Bk Tq Biloli Dist Nanded (under AJVNGWV 2020-21) Tender ID: 2021_NANDE_725168_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRINIVAS CONSTRUCTION 498000.00 L1
2 M/s. Mauli Construction 507960.00 L2
3 VISHWASHANTI CONSTRUCTION 517920.00 L3
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