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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 303 TORAN CHSL RAJENDRA NAGAR DATTA PADA ROAD BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Jun 2022, 9:25 amClosed
GRAMPANCHAYAT BANDRA
GRAMPANCHAYAT BANDRA
REPAIR AND PAINTING WORK OF ANGANWADI AT KHURSAPAR GP BANDRA
2022_NAGPU_803999_2
NGPZP-GP/BANDRA/T-2/22-23
Open Tender
Consumables - Raw Materials
Percentage
7 days
GRAMPANCHAYAT BANDRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Exempted
15 Jul 2022
1 Jun 2022
7 Jun 2022
1 Jun 2022
6 Jun 2022
1 Jun 2022
eProcurement System Government of Maharashtra Created By: Ramchandra Adamachi Created Date/Time: 15-Jul-2022 05:52 PM Tender Title: REPAIR AND PAINTING WORK OF ANGANWADI AT KHURSAPAR GP BANDRA Tender ID: 2022_NAGPU_803999_2
Tender Inviting Authority: GRAMPANCHAYAT BANDRA
Name of Work: REPAIR AND PAINTING WORK OF ANGANWADI AT KHURSAPAR GP BANDRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sumit Rathore(GSTN-27CCEPR8312N1Z2) 283000.000 -0.000 283000.000 Two Lakh Eighty Three Thousand
2.00 Rajat R. Adamane(GSTN-27BWWPA9642K1ZS) 283000.000 1.000 285830.000 Two Lakh Eighty Five Thousand Eight Hundred and Thirty
3.00 Shree Sai Enterprises(GSTN-NA) 283000.000 2.000 288660.000 Two Lakh Eighty Eight Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: Sumit Rathore(283000.000)
BOQ Summary Details Tender Title: REPAIR AND PAINTING WORK OF ANGANWADI AT KHURSAPAR GP BANDRA Tender ID: 2022_NAGPU_803999_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sumit Rathore 283000.000 L1
2 Rajat R. Adamane 285830.000 L2
3 Shree Sai Enterprises 288660.000 L3
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