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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | ₹1.7 L | L1 | Accepted-Finance l1 |
| 2 | l2₹1.7 LAccepted-Finance | ₹1.7 L | l2 | Accepted-Finance l2 |
| 3 | l3₹1.7 LAccepted-Finance | ₹1.7 L | l3 | Accepted-Finance l3 |
| 4 | l4₹1.7 LAccepted-Finance | ₹1.7 L | l4 | Accepted-Finance l4 |
Tender Value
Refer Docs
EMD Value
₹1,723
Closing Date
7 Oct 2023, 1:00 pmClosed
SACHIV/SARPANCH
SAWALKHEDA
Repair to Z.P.Primary School Building At Village JAMBHALI Grampanchayat SAWALKHEDA Tah KURKHEDA Dist GADCHIROLI
2023_GADCH_948524_2
2023_GADCH_404
Open Tender
Civil Works
90 days
SAWALKHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹1,723
26 Dec 2025
4 Oct 2023
9 Oct 2023
4 Oct 2023
7 Oct 2023
4 Oct 2023
eProcurement System Government of Maharashtra Created By: Avinash Tekam Created Date/Time: 09-Oct-2023 06:13 PM Tender Title: refer tender documnets Tender ID: 2023_GADCH_948524_2
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,SAWALKHEDA,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair to Z.P.Primary School Building At Village JAMBHALI Grampanchayat SAWALKHEDA Tah KURKHEDA Dist GADCHIROLI
Contract No: 2023/404
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NYAJ HUSAIN ABID HUSAIN SAYYAD(GSTN-NA) 172300.00 -1.50 169715.50 One Lakh Sixty Nine Thousand Seven Hundred and Fifteen
2.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 172300.00 -.05 172213.85 One Lakh Seventy Two Thousand Two Hundred and Thirteen
3.00 Kanak Construction And Supplier(GSTN-NA) 172300.00 -.15 172041.55 One Lakh Seventy Two Thousand Fourty One
4.00 KAPIL DEVARAV PENDAM(GSTN-NA) 172300.00 -.10 172127.70 One Lakh Seventy Two Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: NYAJ HUSAIN ABID HUSAIN SAYYAD(169715.50)
BOQ Summary Details Tender Title: refer tender documnets Tender ID: 2023_GADCH_948524_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NYAJ HUSAIN ABID HUSAIN SAYYAD 169715.50 L1
2 Kanak Construction And Supplier 172041.55 L2
3 KAPIL DEVARAV PENDAM 172127.70 L3
4 VIDYASAGAR WAMANRAO VALODE 172213.85 L4
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