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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
28 Feb 2022, 2:00 pmClosed
SACHIV/SARPANCH
SONSARI
Repair to Z.P. School Building(Providing Coloring, Painting and Fixing Flooring Tiles)At Village SONSARI G.P. SONSARI in Tahsil Kurkheda District GADCHIROLI
2022_GADCH_773254_1
2022_GADCH_209
Open Tender
Civil Works
Percentage
180 days
SONSARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1,800
Yes
11 Apr 2022
25 Feb 2022
1 Mar 2022
25 Feb 2022
28 Feb 2022
25 Feb 2022
eProcurement System Government of Maharashtra Created By: NIRU KUMARE Created Date/Time: 11-Apr-2022 01:40 PM Tender Title: refer tender documents Tender ID: 2022_GADCH_773254_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,SONSARI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair to Z.P. School Building(Providing Coloring, Painting & Fixing Flooring Tiles)At Village SONSARI G.P. SONSARI in Tahsil Kurkheda District GADCHIROLI
Contract No: 2022/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kanak Construction And Supplier(GSTN-NA) 172400.00 -.35 171796.60 One Lakh Seventy One Thousand Seven Hundred and Ninty Six
2.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 172400.00 -.20 172055.20 One Lakh Seventy Two Thousand Fifty Five
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 172400.00 -.25 171969.00 One Lakh Seventy One Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: Kanak Construction And Supplier(171796.60)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2022_GADCH_773254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 171796.60 L1
2 KAPIL DEVARAV PENDAM 171969.00 L2
3 VIDYASAGAR WAMANRAO VALODE 172055.20 L3
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