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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance 10 VENKTESH ARJUN NAGARI KALAMBA ROAD KOLHAPUR 416012 | KOLHAPUR | MAHARASHTRA | 416012 | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.6 L+₹5,027.46 (2.00%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹2.6 L+₹12,568.65 (5.00%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹2.5 L
Closing Date
3 Nov 2021, 12:00 pmClosed
SARPANCH AND GRAMSEVAK
G.P. PATODA BK TQ. DHARMABAD
RETROFITTING TO WSS UNDER JAL JEEVAN MISSION VILLAGE PATODA BK TQ. DHARMABAD DIST. NANDED
2021_NANDE_734386_1
GP/PATODABK/WSS/ETENDER
Open Tender
Civil Works - Water Works
Percentage
90 days
G.P. PATODA BK TQ. DHARMABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
3 Nov 2021
30 Oct 2021
3 Nov 2021
30 Oct 2021
3 Nov 2021
30 Oct 2021
eProcurement System Government of Maharashtra Created By: VIJAY PANDURANG RAMOD Created Date/Time: 03-Nov-2021 02:40 PM Tender Title: RETROFITTING TO WSS UNDER JAL JEEVAN MISSION VILLAGE PATODA BK TQ. DHARMABAD DIST. NANDED Tender ID: 2021_NANDE_734386_1
Tender Inviting Authority: GRAM PANCHAYAT KARYALAY PATODA BK TQ. DHARMABAD DIST. NANDED
Name of Work: RETROFITTING TO WSS UNDER JAL JEEVAN MISSION VILLAGE PATODA BK TQ. DHARMABAD DIST. NANDED
Contract No: GP/PATODABK/WSS/ETENDER
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) 251373.000 -0.000 251373.000 Two Lakh Fifty One Thousand Three Hundred and Seventy Three
2.00 M/S SHRI SAI BABA CONTRACTOR(GSTN-NA) 251373.000 2.000 256400.460 Two Lakh Fifty Six Thousand Four Hundred
3.00 OM MACHINARY AND ELECTRICAL SOLAR SYSTEM CONSTRUTION(GSTN-NA) 251373.000 5.000 263941.650 Two Lakh Sixty Three Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/S SHRINIVAS CONSTRUCTION(251373.000)
BOQ Summary Details Tender Title: RETROFITTING TO WSS UNDER JAL JEEVAN MISSION VILLAGE PATODA BK TQ. DHARMABAD DIST. NANDED Tender ID: 2021_NANDE_734386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRINIVAS CONSTRUCTION 251373.000 L1
2 M/S SHRI SAI BABA CONTRACTOR 256400.460 L2
3 OM MACHINARY AND ELECTRICAL SOLAR SYSTEM CONSTRUTION 263941.650 L3
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