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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
₹10.4 L
EMD Value
₹10,380
Closing Date
15 Nov 2021, 1:00 pmClosed
Gramsevak Sarpanch Sade
Grampanchayat Sade Tal-Karmala Dist-Solapur
Sade Water Supply Scheme Karmala Dist Solapur
2021_SOLAP_736762_1
E-Tender/2021-22/05
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Sade
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹10,380
Yes
17 Nov 2021
9 Nov 2021
16 Nov 2021
9 Nov 2021
15 Nov 2021
9 Nov 2021
eProcurement System Government of Maharashtra Created By: Anita Shashikant Patil Created Date/Time: 17-Nov-2021 06:53 PM Tender Title: Sade Water Supply Scheme Tender ID: 2021_SOLAP_736762_1
Tender Inviting Authority: Grampanchayat Sade Tal- Karmala Dist - Solapur
Name of Work: Sade Water Supply Scheme Karmala Dist Solapur
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADINATH MAJUR SAHAKARI MDT RAMWADI(GSTN-27AADAA3312P1ZR) 1038020.22 0.00 1038020.22 Ten Lakh Thirty Eight Thousand Twenty
2.00 Prataprao Mohite Patil Majoor Sahkari Santha Marya Nerle Tal-Karmala(GSTN-NA) 1038020.22 2.00 1058780.62 Ten Lakh Fifty Eight Thousand Seven Hundred and Eighty
3.00 POMAI MAJOOR SAHAKARI SANSTHA LIMITED POMALWADI TAL KARMALA(GSTN-NA) 1038020.22 1.00 1048400.42 Ten Lakh Fourty Eight Thousand Four Hundred
Lowest Amount Quoted BY: ADINATH MAJUR SAHAKARI MDT RAMWADI(1038020.22)
BOQ Summary Details Tender Title: Sade Water Supply Scheme Tender ID: 2021_SOLAP_736762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADINATH MAJUR SAHAKARI MDT RAMWADI 1038020.22 L1
2 POMAI MAJOOR SAHAKARI SANSTHA LIMITED POMALWADI TAL KARMALA 1048400.42 L2
3 Prataprao Mohite Patil Majoor Sahkari Santha Marya Nerle Tal-Karmala 1058780.62 L3
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