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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
₹1,300
Closing Date
3 Dec 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV/SARPANCH
CHINEGAON
2ND CALL Repair Pipe Line to Solar Dual PumpWater Supply Scheme At Village CHINEGAON Grampanchayat CHINEGAON Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1116780_2
2024_GADCH_503
Open Tender
Civil Works
Percentage
90 days
CHINEGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1,300
7 Dec 2024
28 Nov 2024
4 Dec 2024
28 Nov 2024
3 Dec 2024
28 Nov 2024
eProcurement System Government of Maharashtra Created By: VINA HALAMI Created Date/Time: 07-Dec-2024 01:14 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1116780_2
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHINEGAON,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair Pipe Line to Solar Dual PumpWater Supply Scheme At Village CHINEGAON Grampanchayat CHINEGAON Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/503
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Ganpatrao Nagose (GSTN-27ASVPN5716H1Z5) BID ID -6350514 130003.00 -.07 129912.00 One Lakh Twenty Nine Thousand Nine Hundred and Tweleve
2.00 Kanak Construction And Supplier (GSTN-NA) BID ID -6350316 130003.00 -.15 129808.00 One Lakh Twenty Nine Thousand Eight Hundred and Eight
3.00 KAPIL DEVARAV PENDAM (GSTN-NA) BID ID -6350540 130003.00 -.05 129938.00 One Lakh Twenty Nine Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: Kanak Construction And Supplier(129808.00)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1116780_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier (BID ID -6350316) 129808.00 L1
2 Rakesh Ganpatrao Nagose (BID ID -6350514) 129912.00 L2
3 KAPIL DEVARAV PENDAM (BID ID -6350540) 129938.00 L3
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