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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,081
Closing Date
10 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV/SARPANCH
NANHI
2nd Call C/o Underground 600mm Dia R.C.C. Pipe Drain On Internal Road At Village DHAMDITOLA Grampanchayat NANHI Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1066249_3
2024_GADCH_501
Open Tender
Civil Works
Percentage
90 days
NANHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹2,081
1 Oct 2024
5 Sept 2024
11 Sept 2024
5 Sept 2024
10 Sept 2024
5 Sept 2024
eProcurement System Government of Maharashtra Created By: pandurang burade Created Date/Time: 01-Oct-2024 06:50 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1066249_3
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,NANHI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:C/o Underground 600mm Dia R.C.C. Pipe Drain On Internal Road At Village DHAMDITOLA Grampanchayat NANHI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/501
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Ganpatrao Nagose (GSTN-27ASVPN5716H1Z5) BID ID -6118153 208100.00 -.09 207912.71 Two Lakh Seven Thousand Nine Hundred and Tweleve
2.00 KAPIL DEVARAV PENDAM(GSTN-NA)--6118243 208100.00 -.05 207995.95 Two Lakh Seven Thousand Nine Hundred and Ninty Five
3.00 Kanak Construction And Supplier(GSTN-NA)--6118016 208100.00 -.15 207787.85 Two Lakh Seven Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: Kanak Construction And Supplier(207787.85)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1066249_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 207787.85 L1
2 Rakesh Ganpatrao Nagose 207912.71 L2
3 KAPIL DEVARAV PENDAM 207995.95 L3
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