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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,949
Closing Date
23 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Grampanchayat Secretary/Sarpanch
At Grampanchayat Bolepalli
Construction Of Repairs To ANM Sub Center Water Supply Arrangement At Pulligudam In G.P. Bolepalli Tah. Mulchera Dist. Gadchiroli
2025_GADCH_1138335_1
B-1/01/2024-25
Open Tender
Civil Works
Percentage
180 days
Pulligudam
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,949
Yes
25 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
23 Jan 2025
16 Jan 2025
eProcurement System Government of Maharashtra Created By: Ganesh Halami Created Date/Time: 25-Jan-2025 11:55 AM Tender Title: Construction Of Repairs To ANM Sub Center Water Supply Arrangement At Pulligudam Tender ID: 2025_GADCH_1138335_1
Tender Inviting Authority : G.P Secretary
Name of Work : - Construction Of Repairs To ANM Sub Center Water Supply Arrangement At Pulligudam In G.P. Bolepalli Tah. Mulchera Dist. Gadchiroli
Contract No-B-1/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARACHAND SURENDRA SOMANKAR (GSTN-27GZCPS1924J1Z0) BID ID -6445568 494911.00 -.26 493624.23 Four Lakh Ninty Three Thousand Six Hundred and Twenty Four
2.00 MANISHA PRABHAKAR BORKUTE (PRACHI TRADERS) (GSTN-NA) BID ID -6445502 494911.00 -.51 492386.95 Four Lakh Ninty Two Thousand Three Hundred and Eighty Six
3.00 BHUSHAN FARANDE (GSTN-NA) BID ID -6445524 494911.00 -.13 494267.62 Four Lakh Ninty Four Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: MANISHA PRABHAKAR BORKUTE (PRACHI TRADERS)(492386.95)
BOQ Summary Details Tender Title: Construction Of Repairs To ANM Sub Center Water Supply Arrangement At Pulligudam Tender ID: 2025_GADCH_1138335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISHA PRABHAKAR BORKUTE (PRACHI TRADERS) (BID ID -6445502) 492386.95 L1
2 TARACHAND SURENDRA SOMANKAR (BID ID -6445568) 493624.23 L2
3 BHUSHAN FARANDE (BID ID -6445524) 494267.62 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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