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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
₹4,647
Closing Date
5 Mar 2024, 9:00 amClosed
SACHIV/SARPANCH
ANTARGAON
Repair to Z.P. Primary School ClassRoom ( Water Proofing, Doors,Windows, Tiles Fitting , Painting and Other Mandatory Works) At Village LAWARI Grampanchayat ANTARGAON Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1023262_1
2024_GADCH_418
Open Tender
Civil Works
Percentage
90 days
ANTARGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹4,647
11 Mar 2024
2 Mar 2024
6 Mar 2024
2 Mar 2024
5 Mar 2024
2 Mar 2024
eProcurement System Government of Maharashtra Created By: INDRAPRASAD FULKUWAR Created Date/Time: 11-Mar-2024 12:34 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1023262_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,ANTARGAON,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair to Z.P. Primary School ClassRoom ( Water Proofing, Doors,Windows, Tiles Fitting , Painting and Other Mandatory Works) At Village LAWARI Grampanchayat ANTARGAON Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/418
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL DEVARAV PENDAM(GSTN-NA) 464763.00 -.09 464344.71 Four Lakh Sixty Four Thousand Three Hundred and Fourty Four
2.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 464763.00 -.06 464484.14 Four Lakh Sixty Four Thousand Four Hundred and Eighty Four
3.00 Kanak Construction And Supplier(GSTN-NA) 464763.00 -.15 464065.86 Four Lakh Sixty Four Thousand Sixty Five
Lowest Amount Quoted BY: Kanak Construction And Supplier(464065.86)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1023262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 464065.86 L1
2 KAPIL DEVARAV PENDAM 464344.71 L2
3 VIDYASAGAR WAMANRAO VALODE 464484.14 L3
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