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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
₹12,380
Closing Date
22 Feb 2022, 4:00 pmClosed
SACHIV/SARPANCH
PURADA
Construction of Maternity Hospital At Primary Health Centre PURADA Tah KURKHEDA Dist GADCHIROLI
2022_GADCH_770037_1
2022_GADCH_205
Open Tender
Civil Works
Percentage
180 days
PURADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹12,380
Yes
28 Feb 2022
17 Feb 2022
23 Feb 2022
17 Feb 2022
22 Feb 2022
17 Feb 2022
eProcurement System Government of Maharashtra Created By: nilesh jawanjalkar Created Date/Time: 28-Feb-2022 04:34 PM Tender Title: refer tender documents Tender ID: 2022_GADCH_770037_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,PURADA,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Construction of Maternity Hospital At Primary Health Centre PURADA Tah KURKHEDA Dist GADCHIROLI
Contract No: 2022/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 1237765.00 -.10 1236527.24 Tweleve Lakh Thirty Six Thousand Five Hundred and Twenty Seven
2.00 KAPIL DEVARAV PENDAM(GSTN-NA) 1237765.00 -.20 1235289.47 Tweleve Lakh Thirty Five Thousand Two Hundred and Eighty Nine
3.00 Kanak Construction And Supplier(GSTN-NA) 1237765.00 -.30 1234051.71 Tweleve Lakh Thirty Four Thousand Fifty One
Lowest Amount Quoted BY: Kanak Construction And Supplier(1234051.71)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2022_GADCH_770037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 1234051.71 L1
2 KAPIL DEVARAV PENDAM 1235289.47 L2
3 VIDYASAGAR WAMANRAO VALODE 1236527.24 L3
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