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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
18 Jun 2024, 6:55 pmClosed
sarpanch
Gp Office Girzani
Drilling of Borewell and Installation of Hand Pump Dalitwasti At Girzani Tal Malshiras
2024_SOLAP_1040763_1
FFC/ET/01/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
A/P-Girzani
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
20 Jun 2024
11 Jun 2024
19 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
eProcurement System Government of Maharashtra Created By: gangubai Sathe Created Date/Time: 20-Jun-2024 02:49 PM Tender Title: FFC/ET/01/2024-25 Tender ID: 2024_SOLAP_1040763_1
Tender Inviting Authority: SARPANCH/GRAMSEVAK VP GIRZANI
Name of Work: - Drilling of Borewell & Installation of Hand Pump Gaothan Dalitwasti At Girzani Tal Malshiras
Contract No: FFC/ET/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDINIDEVI MAJOOR SAH SANSTHA NIMBORE(GSTN-NA)--5901758 149998.00 1.00 151497.98 One Lakh Fifty One Thousand Four Hundred and Ninty Seven
2.00 Karmaveer Majur Sah. Sanstha Ltd(GSTN-NA)--5901821 149998.00 0.00 149998.00 One Lakh Fourty Nine Thousand Nine Hundred and Ninty Eight
3.00 SHRI DATT DIGAMBAR MAJUR SAHAKARI SAUSTHA LTD WAGHOLI(GSTN-NA)--5901788 149998.00 2.00 152997.96 One Lakh Fifty Two Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: Karmaveer Majur Sah. Sanstha Ltd(149998.00)
BOQ Summary Details Tender Title: FFC/ET/01/2024-25 Tender ID: 2024_SOLAP_1040763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karmaveer Majur Sah. Sanstha Ltd 149998.00 L1
2 NANDINIDEVI MAJOOR SAH SANSTHA NIMBORE 151497.98 L2
3 SHRI DATT DIGAMBAR MAJUR SAHAKARI SAUSTHA LTD WAGHOLI 152997.96 L3
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