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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
13 Mar 2024, 4:00 pmClosed
SACHIV/SARPANCH
ANGARA
Repairing Doors, Windows,Painting and Supplying Water Pipe Line and Installing New HandPump with Submersible Pump to Primary Health Sub Cetre At Village ANGARA Grampanchayat ANGARA Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1030544_1
2024_GADCH_415
Open Tender
Civil Works
Percentage
180 days
ANGARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
eProcurement System Government of Maharashtra Created By: Rekha Kokode Created Date/Time: 14-Mar-2024 05:13 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1030544_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,ANGARA,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repairing Doors, Windows,Painting and Supplying Water Pipe Line and Installing New HandPump with Submersible Pump to Primary Health Sub Cetre At Village ANGARA Grampanchayat ANGARA Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/415
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE CONSTRUCTION(GSTN-NA) 700000.00 -.00 699997.90 Six Lakh Ninty Nine Thousand Nine Hundred and Ninty Seven
2.00 AKSHAY VIJAY SHATALWAR(GSTN-NA) 700000.00 1.00 707000.00 Seven Lakh Seven Thousand
3.00 MOHIT MADHAV GHARAMI(GSTN-NA) 700000.00 .50 703500.00 Seven Lakh Three Thousand Five Hundred
Lowest Amount Quoted BY: SHREE CONSTRUCTION(699997.90)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1030544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE CONSTRUCTION 699997.90 L1
2 MOHIT MADHAV GHARAMI 703500.00 L2
3 AKSHAY VIJAY SHATALWAR 707000.00 L3
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