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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
Closing Date
13 Feb 2024, 5:00 pmClosed
GRAMSEVAK DAPKA GUNDOPANT
GRAMSEVAK DAPKA GUNDOPANT
PAINTING OF ANGAWADI SAHITYA AND FLOOR WATER SUPPLY BUILDING AT DAPKA GUNDOPANT TQ MUKHED(
2024_NANDE_1001027_11
GRAM 01/15fin/2023-24
Open Tender
Civil Works
Percentage
600 days
PAINTING OF ANGAWADI SAHITYA AND FLOOR WATER SUPPL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
14 Feb 2024
9 Feb 2024
14 Feb 2024
9 Feb 2024
13 Feb 2024
9 Feb 2024
eProcurement System Government of Maharashtra Created By: BALAJI RAJENDRA RENKUNTAVAR Created Date/Time: 14-Feb-2024 02:40 PM Tender Title: PAINTING OF ANGAWADI SAHITYA AND FLOOR WATER SUPPLY BUILDING AT DAPKA GUNDOPANT TQ MUKHED( Tender ID: 2024_NANDE_1001027_11
Tender Inviting Authority: GRAMSEVAK AND SARPANCH KHATGAON TQ MUKHED DIST NANDED
Name of Work:PAINTING OF ANGAWADI SAHITYA AND FLOOR WATER SUPPLY BUILDING AT DAPKA GUNDOPANT TQ MUKHED(UNDER 15fin 2023-24)
Contract No: GRAM 01/15fin/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATTA UDBUKE(GSTN-27ADZPU8791Q1ZP) 236156.00 0.00 236156.00 Two Lakh Thirty Six Thousand One Hundred and Fifty Six
2.00 ARADHYA CONSTRUCTION DEGLOOR(GSTN-NA) 236156.00 2.00 240879.12 Two Lakh Fourty Thousand Eight Hundred and Seventy Nine
3.00 ARVIND SHANKARRAO DEGAVE(GSTN-NA) 236156.00 3.00 243240.68 Two Lakh Fourty Three Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: DATTA UDBUKE(236156.00)
BOQ Summary Details Tender Title: PAINTING OF ANGAWADI SAHITYA AND FLOOR WATER SUPPLY BUILDING AT DAPKA GUNDOPANT TQ MUKHED( Tender ID: 2024_NANDE_1001027_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATTA UDBUKE 236156.00 L1
2 ARADHYA CONSTRUCTION DEGLOOR 240879.12 L2
3 ARVIND SHANKARRAO DEGAVE 243240.68 L3
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