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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
EMD Value
₹8,783
Closing Date
14 Mar 2024, 9:00 amClosed
Grampanchayat Secretary/Sarpanch
At Grampanchayat Kotgal
Special Repairs to ANM Sub Center At Kotgal in G.P.Kotgal Tah.Gadchiroli
2024_GADCH_1029734_1
B-1/09/2023-24
Open Tender
Chemicals/Minerals
Percentage
180 days
Kotgal
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
₹8,783
Yes
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
eProcurement System Government of Maharashtra Created By: MAMTA DUDHBAWARE Created Date/Time: 14-Mar-2024 06:52 PM Tender Title: Special Repairs to ANM Sub Center At Kotgal Tender ID: 2024_GADCH_1029734_1
Tender Inviting Authority: SECRETARY
Name of Work :- Special Repairs to ANM Sub Center At Kotgal in G.P.Kotgal Tah.Gadchiroli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARACHAND SURENDRA SOMANKAR(GSTN-27GZCPS1924J1Z0) 878338.00 -.42 874648.98 Eight Lakh Seventy Four Thousand Six Hundred and Fourty Eight
2.00 K B CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(GSTN-NA) 878338.00 -.22 876405.66 Eight Lakh Seventy Six Thousand Four Hundred and Five
3.00 LILADHAR S BHARADKAR(GSTN-NA) 878338.00 -.75 871750.47 Eight Lakh Seventy One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: LILADHAR S BHARADKAR(871750.47)
BOQ Summary Details Tender Title: Special Repairs to ANM Sub Center At Kotgal Tender ID: 2024_GADCH_1029734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LILADHAR S BHARADKAR 871750.47 L1
2 TARACHAND SURENDRA SOMANKAR 874648.98 L2
3 K B CONSTRUCTION AND BUILDING MATERIAL SUPPLIER 876405.66 L3
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