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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 tender fee not uplod |
| 5 | Rejected-Technical | Rejected-Technical tende fee not uplod |
Tender Value
₹20 L
Closing Date
11 Jan 2023, 2:00 pmClosed
SACHIV SARPANCH
SUMTHANA
GRAM PANCHAYAT BHAWAN BANDHAKAM
2023_CHAND_865601_1
zp-chanda-th-wrr-gp-sumthana
Open Tender
Support/Maintenance Service
Percentage
90 days
SUMTHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
12 Jan 2023
9 Jan 2023
12 Jan 2023
9 Jan 2023
11 Jan 2023
9 Jan 2023
eProcurement System Government of Maharashtra Created By: Shubhangi Datarkar Created Date/Time: 12-Jan-2023 04:29 PM Tender Title: GRAM PANCHAYAT BHAWAN BANDHAKAM Tender ID: 2023_CHAND_865601_1
Tender Inviting Authority: SARPANCH / SACHIV GRAMPANCHAYAT SUMTHANA
Name of Work: C/O GRAM PANCHAYAT BHAWAN BANDHAKAM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADINATH ENTERPRISES(GSTN-27AIGPT6713R1ZE) 2000000.00 -8.17 1836600.00 Eighteen Lakh Thirty Six Thousand Six Hundred
2.00 onkar uplanchiwar(GSTN-27AFNPU7018N1ZL) 2000000.00 -10.12 1797600.00 Seventeen Lakh Ninty Seven Thousand Six Hundred
3.00 MANOJ SUNIL GAURKAR(GSTN-NA) 2000000.00 -3.00 1940000.00 Ninteen Lakh Fourty Thousand
Lowest Amount Quoted BY: onkar uplanchiwar(1797600.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BHAWAN BANDHAKAM Tender ID: 2023_CHAND_865601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 onkar uplanchiwar 1797600.00 L1
2 ADINATH ENTERPRISES 1836600.00 L2
3 MANOJ SUNIL GAURKAR 1940000.00 L3
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