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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 10 VENKTESH ARJUN NAGARI KALAMBA ROAD KOLHAPUR 416012 | KOLHAPUR | MAHARASHTRA | 416012 | Admitted-Finance |
Tender Value
₹4.0 L
Closing Date
13 Dec 2022, 5:00 pmClosed
SARPANCH / GRAMSEVAK
Gram Panchayat at KAPSHI KH TQ LOHA DIST NANDED
1.RCC Tank Pipe Line No 01 Near H/o Kapshe 2. RCC Tank Pipe Line No 02 3.RCC Tank Pipe Line Near Mahadevv Mandir For WSS At Kapshi kh Tq Loha Dist Nanded
2022_NANDE_857203_1
ZPND/GP/eTEN01/KAPSIKH/22-23
Open Tender
Civil Works - Water Works
Percentage
90 days
1.RCC Tank Pipe Line No 01 Near H/o Kapshe 2. RCC
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
19 Dec 2022
7 Dec 2022
13 Dec 2022
7 Dec 2022
13 Dec 2022
7 Dec 2022
eProcurement System Government of Maharashtra Created By: ANURADHA NARAYAN METHE Created Date/Time: 19-Dec-2022 03:45 PM Tender Title: 1.RCC Tank Pipe Line No 01 Near H/o Kapshe 2. RCC Tank Pipe Line No 02 3.RCC Tank Pipe Line Near Mahadevv Mandir For WSS Tender ID: 2022_NANDE_857203_1
Tender Inviting Authority: GRAM PANCHAYAT KARYALAYA , KAPSHI KH TQ LOHA DIST NANDED
Name of Work: 1. RCC Tank Pipe Line No 01 Near H/o Kapshe 2. RCC Tank Pipe Line No 02 3. RCC Tank Pipe Line Near Mahadevv Mandir For WSS At Kapshi kh Tq Loha Dist Nanded
Contract No: ZPND/e.Gp/Kapshi/wss/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRINIVAS CONSTRUCTION(GSTN-NA) 399100.000 1.990 407042.090 Four Lakh Seven Thousand Fourty Two
2.00 M/S SAI CONSTRUCTION(GSTN-NA) 399100.000 -0.000 399100.000 Three Lakh Ninty Nine Thousand One Hundred
3.00 M/S SAIRAM CONSTRUCTION(GSTN-NA) 399100.000 3.990 415024.090 Four Lakh Fifteen Thousand Twenty Four
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION(399100.000)
BOQ Summary Details Tender Title: 1.RCC Tank Pipe Line No 01 Near H/o Kapshe 2. RCC Tank Pipe Line No 02 3.RCC Tank Pipe Line Near Mahadevv Mandir For WSS Tender ID: 2022_NANDE_857203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION 399100.000 L1
2 M/S SHRINIVAS CONSTRUCTION 407042.090 L2
3 M/S SAIRAM CONSTRUCTION 415024.090 L3
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