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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
20 Jan 2024, 4:50 pmClosed
Sarpanch
At Grampanchayat Dattora
Call for Work Under 15th Finance Year 2021-22, 2022-23 and 2023-24 at Grampanchayat Dattora
2024_GONDI_983933_1
GP_DATORA_GONDIA_2023-24_1
Open Tender
Civil Works
Percentage
180 days
At Grampanchayat Dattora
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
23 Jan 2024
13 Jan 2024
20 Jan 2024
13 Jan 2024
20 Jan 2024
13 Jan 2024
eProcurement System Government of Maharashtra Created By: VIJAY MURLIDHAR PATHODE Created Date/Time: 23-Jan-2024 11:44 AM Tender Title: Call for Work Under 15th Finance Year 2021-22, 2022-23 and 2023-24 at Grampanchayat Dattora Tender ID: 2024_GONDI_983933_1
Tender Inviting Authority: Grampanchayat Dattora
Name of Work: Call for Work Under 15th Finance Year 2021-22, 2022-23 and 2023-24 at Grampanchayat Dattora
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMTEKKAR BUILDING MATERIAL SUPPLIERS AND CONTRACT(GSTN-27AXHPR9620D1ZA) 1038000.000 -0.030 1037688.600 Ten Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
2.00 ASHIRWAD CONSTRUCTION AND DEVELOPERS(GSTN-NA) 1038000.000 -0.000 1038000.000 Ten Lakh Thirty Eight Thousand
3.00 EKNATH GANESH BARDE(GSTN-NA) 1038000.000 -0.020 1037792.400 Ten Lakh Thirty Seven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: RAMTEKKAR BUILDING MATERIAL SUPPLIERS AND CONTRACT(1037688.600)
BOQ Summary Details Tender Title: Call for Work Under 15th Finance Year 2021-22, 2022-23 and 2023-24 at Grampanchayat Dattora Tender ID: 2024_GONDI_983933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMTEKKAR BUILDING MATERIAL SUPPLIERS AND CONTRACT 1037688.600 L1
2 EKNATH GANESH BARDE 1037792.400 L2
3 ASHIRWAD CONSTRUCTION AND DEVELOPERS 1038000.000 L3
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