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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹15.3 L+₹30,000 (2.00%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹15.8 L+₹75,000 (5.00%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
₹15 L
Closing Date
8 Jul 2025, 9:00 amClosed
SARPANCH / GRAMSEVAK
MANDAVI Tq. KINWAT
Construction of C.C Road at MANDAVI TANDA G.P. MANDAVI Tq. KINWAT Dist. nanded (under SSMBLTSY 24-25)
2025_NANDE_1196156_1
ZP/PS/GP/02/MANDVITanda/ LTSY/2024-25
Open Tender
Civil Works
Percentage
180 days
MANDAVI Tq. KINWAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
8 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System Government of Maharashtra Created By: RAVINDRA SUDAM JADHAV Created Date/Time: 08-Jul-2025 12:18 PM Tender Title: eTENDER FOR 2024-25 Tender ID: 2025_NANDE_1196156_1
Tender Inviting Authority: GRAM PANCHAYAT KARYALAYA MANDAVI Tq. KINWAT DIST NANDED
Name of Work: Construction of C.C Road at MANDAVI TANDA G.P. MANDAVI Tq. KINWAT Dist. nanded (under SSMBLTSY 24-25)
Contract No: eTENDER/2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Viraj Construction Nanded (GSTN-NA) BID ID -6756082 1500000.000 2.000 1530000.000 Fifteen Lakh Thirty Thousand
2.00 FARHA SULTANA SHAIKH GULAM MOHAMMED (GSTN-NA) BID ID -6756059 1500000.000 -0.000 1500000.000 Fifteen Lakh
3.00 M/S GURUKRUPA CONSTRUCTION LOHGAON (GSTN-NA) BID ID -6756108 1500000.000 5.000 1575000.000 Fifteen Lakh Seventy Five Thousand
Lowest Amount Quoted BY: FARHA SULTANA SHAIKH GULAM MOHAMMED(1500000.000)
BOQ Summary Details Tender Title: eTENDER FOR 2024-25 Tender ID: 2025_NANDE_1196156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FARHA SULTANA SHAIKH GULAM MOHAMMED (BID ID -6756059) 1500000.000 L1
2 M/s Viraj Construction Nanded (BID ID -6756082) 1530000.000 L2
3 M/S GURUKRUPA CONSTRUCTION LOHGAON (BID ID -6756108) 1575000.000 L3
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