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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECTED |
Tender Value
₹5.0 L
Closing Date
15 Feb 2023, 6:00 pmClosed
SARPANCH AND GRAMVIKAS ADHIKARI KURDU TAL-MADHA
GRAMPANCHAYAT KURDU TAL-MADHA
01.Constructing Sanitation Arrangement (Nagari Suvidha Yojana) Kurdu Tal. Madha Dist.Solapur.
2023_SOLAP_870886_1
05/2022-23
Open Tender
Civil Works
Percentage
90 days
GRAMPANCHAYAT KURDU TAL-MADHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Exempted
13 Mar 2023
8 Feb 2023
16 Feb 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
eProcurement System Government of Maharashtra Created By: Usha Narkhedkar Created Date/Time: 13-Mar-2023 05:06 PM Tender Title: 01.Constructing Sanitation Arrangement (Nagari Suvidha Yojana) Kurdu Tal. Madha Dist.Solapur. Tender ID: 2023_SOLAP_870886_1
Tender Inviting Authority :
Name of Scheme 01.Constructing Sanitation Arrangement (Nagari Suvidha Yojana) Kurdu Tal. Madha Dist.Solapur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH MAJUR SAHKARI SANSTHA(GSTN-NA) 499577.73 -1.00 494581.96 Four Lakh Ninty Four Thousand Five Hundred and Eighty One
2.00 SHRI HANUMAN MAJUR SAHAKARI SOCIETY LTD(GSTN-NA) 499577.73 1.00 504573.51 Five Lakh Four Thousand Five Hundred and Seventy Three
3.00 Gurudatta Majur Sahakari Society Ltd(GSTN-NA) 499577.73 2.00 509569.29 Five Lakh Nine Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: GANESH MAJUR SAHKARI SANSTHA(494581.96)
BOQ Summary Details Tender Title: 01.Constructing Sanitation Arrangement (Nagari Suvidha Yojana) Kurdu Tal. Madha Dist.Solapur. Tender ID: 2023_SOLAP_870886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH MAJUR SAHKARI SANSTHA 494581.96 L1
2 SHRI HANUMAN MAJUR SAHAKARI SOCIETY LTD 504573.51 L2
3 Gurudatta Majur Sahakari Society Ltd 509569.29 L3
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