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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
Closing Date
6 Sept 2024, 4:00 pmClosed
Sarpanch and gramsevak
GP Office Wangi
As per mentioned in nit
2024_SOLAP_1078864_2
GP/WANGI/04/2024-25
Open Tender
Civil Works - Water Works
Percentage
45 days
Wanhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Exempted
9 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
eProcurement System Government of Maharashtra Created By: Sita Khadakhade Created Date/Time: 09-Sep-2024 03:02 PM Tender Title: GP e tender no 4 Tender ID: 2024_SOLAP_1078864_2
Tender Inviting Authority:
Name of Work: PROVIDING , SUPPLYING AND COMISSIONING OF REVERSE OSMOSIS SYSTEM 1000 LITRE PER HOUR WITH SHED AT DR.BABASAHEB AMBEDKAR NAGAR ,VILL.-WANGI,TAL.SOUTH SOLAPUR,DIST-SOALPUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balasaheb P. Dolatade (GSTN-27BKBPD8062K1Z2) BID ID -6116421 499743.929 2.000 509738.808 Five Lakh Nine Thousand Seven Hundred and Thirty Eight
2.00 Saipan Daud Patel(GSTN-NA)--6116555 499743.929 1.000 504741.368 Five Lakh Four Thousand Seven Hundred and Fourty One
3.00 PRAVINKUMAR RAJENDRA MANAVI(GSTN-NA)--6116323 499743.929 0.000 499743.929 Four Lakh Ninty Nine Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: PRAVINKUMAR RAJENDRA MANAVI(499743.929)
BOQ Summary Details Tender Title: GP e tender no 4 Tender ID: 2024_SOLAP_1078864_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVINKUMAR RAJENDRA MANAVI 499743.929 L1
2 Saipan Daud Patel 504741.368 L2
3 Balasaheb P. Dolatade 509738.808 L3
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