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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
₹7 L
Closing Date
10 Oct 2020, 1:00 pmClosed
Sarpanch Gramsevak Grampanchayat Sade
Grampanchayat Sade Tal Karmala Dist Soalpur
Construction Of Sanitation Arrangement At Sade Tal-Karmala Dist-Solapur
2020_SOLAP_614143_1
E-Tender/2020-21/02
Open Tender
Civil Works - Water Works
Percentage
90 days
sade
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
Online Payment
Exempted
28 Oct 2020
5 Oct 2020
12 Oct 2020
5 Oct 2020
10 Oct 2020
5 Oct 2020
eProcurement System Government of Maharashtra Created By: Anuradha Babar Created Date/Time: 28-Oct-2020 04:24 PM Tender Title: Construction Of Sanitation Arrangement At Sade Tender ID: 2020_SOLAP_614143_1
Tender Inviting Authority: Grampanchayat Sade Tal. Karmala Dist - Solapur
Name of Work: Construction Of Sanitation Arrangement At Sade Tal-Karmala Dist-Solapur
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDINIDEVI MAJOOR SAH SANSTHA NIMBORE(GSTN-NA) 701023.30 1.00 708033.53 Seven Lakh Eight Thousand Thirty Three
2.00 SHRI DATT DIGAMBAR MAJUR SAHAKARI SAUSTHA LTD WAGHOLI(GSTN-NA) 701023.30 0.00 701023.30 Seven Lakh One Thousand Twenty Three
3.00 SHRIMATI RATNPRABHADEVI MAJUR SAHAKARI SAUSTHA LTD MOROCHI(GSTN-NA) 701023.30 2.00 715043.77 Seven Lakh Fifteen Thousand Fourty Three
Lowest Amount Quoted BY: SHRI DATT DIGAMBAR MAJUR SAHAKARI SAUSTHA LTD WAGHOLI(701023.30)
BOQ Summary Details Tender Title: Construction Of Sanitation Arrangement At Sade Tender ID: 2020_SOLAP_614143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DATT DIGAMBAR MAJUR SAHAKARI SAUSTHA LTD WAGHOLI 701023.30 L1
2 NANDINIDEVI MAJOOR SAH SANSTHA NIMBORE 708033.53 L2
3 SHRIMATI RATNPRABHADEVI MAJUR SAHAKARI SAUSTHA LTD MOROCHI 715043.77 L3
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