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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
₹20 L
EMD Value
₹20,000
Closing Date
18 Dec 2023, 12:00 pmClosed
SARPANCH/GRAMSEVAK
NILA TQ .NANDED
PROVIDING FIXING INTERNAL PAVER BLOCK IN MANDIR PREMISES VARIOUS PLACES AT VILLAGE NILA TQ DIST NANDED
2023_NANDE_972433_1
GP/nila/NED/ETENDER23-24
Open Tender
Civil Works
Percentage
180 days
PROVIDING FIXING INTERNAL PAVER BLOCK IN MANDIR P
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Yes
₹20,000
Yes
18 Dec 2023
16 Dec 2023
18 Dec 2023
16 Dec 2023
18 Dec 2023
16 Dec 2023
eProcurement System Government of Maharashtra Created By: VILAS CHANDBA WAGHMARE Created Date/Time: 18-Dec-2023 04:40 PM Tender Title: PROVIDING FIXING INTERNAL PAVER BLOCK IN MANDIR PREMISES VARIOUS PLACES AT VILLAGE NILA TQ DIST NANDED Tender ID: 2023_NANDE_972433_1
Tender Inviting Authority: Gram Panchayat at NILA TQ & DIST NANDED
Name of Work ;-PROVIDING & FIXING INTERNAL PAVER BLOCK IN MANDIR PREMISES VARIOUS PLACES AT VILLAGE NILA TQ & DIST NANDED
Contract No: ZPND/GP/eTEN01/NILA/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRUPASINDHU BUILDERS(GSTN-NA) 2000000.00 0.00 2000000.00 Twenty Lakh
2.00 M/S SHRINIVAS CONSTRUCTION(GSTN-NA) 2000000.00 2.59 2051800.00 Twenty Lakh Fifty One Thousand Eight Hundred
3.00 M/S SAI CONSTRUCTION(GSTN-NA) 2000000.00 3.59 2071800.00 Twenty Lakh Seventy One Thousand Eight Hundred
Lowest Amount Quoted BY: KRUPASINDHU BUILDERS(2000000.00)
BOQ Summary Details Tender Title: PROVIDING FIXING INTERNAL PAVER BLOCK IN MANDIR PREMISES VARIOUS PLACES AT VILLAGE NILA TQ DIST NANDED Tender ID: 2023_NANDE_972433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUPASINDHU BUILDERS 2000000.00 L1
2 M/S SHRINIVAS CONSTRUCTION 2051800.00 L2
3 M/S SAI CONSTRUCTION 2071800.00 L3
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