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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AKOLA AKOLA MAHARASHTRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
16 Mar 2023, 12:00 pmClosed
SARAPANCH / SACHIV
GP- KUTASA TQ-AKOT DIST-AKOLA
DIFF. TYPES OF 15TH FINANCE WORK GP- KUTASA TQ-AKOT DIST-AKOLA
2023_AKOLA_879367_2
E-TEN/22-23/04
Open Tender
Civil Works
Percentage
90 days
DIFF. TYPES OF 15TH FINANCE WORK GP- KUTASA TQ-AKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹6,500
Yes
8 Jan 2024
9 Mar 2023
17 Mar 2023
9 Mar 2023
16 Mar 2023
9 Mar 2023
eProcurement System Government of Maharashtra Created By: R FULARI Created Date/Time: 08-Jan-2024 02:30 PM Tender Title: DIFF. TYPES OF 15TH FINANCE WORK GP- KUTASA TQ-AKOT DIST-AKOLA Tender ID: 2023_AKOLA_879367_2
Tender Inviting Authority: Sarpanch / Sachiv Grampanchayat- KUTASA Tq-Akot Dist-Akola
Name of Work:- Diffent Types of 15th Finance Commission Work At- Kutasa TQ-AKOT DIST-AKOLA
Contract No: E-TEN/22-23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY ANNAJI TAMBE(GSTN-27AQMPT4532C1ZQ) 650166.00 3.00 669670.98 Six Lakh Sixty Nine Thousand Six Hundred and Seventy
2.00 SAGAR SHRIKRUSHNA WAGHMARE(GSTN-NA) 650166.00 0.00 650166.00 Six Lakh Fifty Thousand One Hundred and Sixty Six
3.00 PRATIKSHA PUNDKAR(GSTN-NA) 650166.00 2.50 666420.15 Six Lakh Sixty Six Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: SAGAR SHRIKRUSHNA WAGHMARE(650166.00)
BOQ Summary Details Tender Title: DIFF. TYPES OF 15TH FINANCE WORK GP- KUTASA TQ-AKOT DIST-AKOLA Tender ID: 2023_AKOLA_879367_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR SHRIKRUSHNA WAGHMARE 650166.00 L1
2 PRATIKSHA PUNDKAR 666420.15 L2
3 SANJAY ANNAJI TAMBE 669670.98 L3
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fin_bid_open.pdf
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