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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
21 Apr 2025, 5:00 pmClosed
Sarpanch GP Panivghulenagar
GP Panivghulenagar
Etender/FFC/GPP/02/2024-25
2025_SOLAP_1170880_1
Etender/FFC/GPP/02/2024-25
Open Tender
Civil Works - Water Works
Percentage
90 days
Etender/FFC/GPP/02/2024-25
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
25 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
21 Apr 2025
15 Apr 2025
eProcurement System Government of Maharashtra Created By: Lata Kambale Created Date/Time: 25-Apr-2025 12:00 PM Tender Title: Etender/FFC/GPP/02/2024-25 Tender ID: 2025_SOLAP_1170880_1
Tender Inviting Authority:
Name of Work: - Providing Water Supply Scheme At Paniv (Smashan Bhumi) Tal Malshiras
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Viraj Rajendra Suryawanshi (GSTN-NA) BID ID -6622709 99918.00 0.00 99918.00 Ninty Nine Thousand Nine Hundred and Eighteen
2.00 Swapnil Dipak Maharnawar (GSTN-NA) BID ID -6622159 99918.00 1.00 100917.18 One Lakh Nine Hundred and Seventeen
3.00 NAMDEV ARJUN GORAD (GSTN-NA) BID ID -6622976 99918.00 2.00 101916.36 One Lakh One Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: Viraj Rajendra Suryawanshi(99918.00)
BOQ Summary Details Tender Title: Etender/FFC/GPP/02/2024-25 Tender ID: 2025_SOLAP_1170880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Viraj Rajendra Suryawanshi (BID ID -6622709) 99918.00 L1
2 Swapnil Dipak Maharnawar (BID ID -6622159) 100917.18 L2
3 NAMDEV ARJUN GORAD (BID ID -6622976) 101916.36 L3
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