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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance 10 VENKTESH ARJUN NAGARI KALAMBA ROAD KOLHAPUR 416012 | KOLHAPUR | MAHARASHTRA | 416012 | L1 | Accepted-Finance Accept | |
| 2 | L2₹7.0 L+₹13,710 (2.00%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹7.2 L+₹34,275 (5.00%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹6.9 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_734416_1
GP/PATODABK/WSS/ETENDER/01
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 02:35 PM Tender Title: RETROFITTING TO WSS UNDER JAL JEEVAN MISSION VILLAGE PATODA BK TQ. DHARMABAD DIST. NANDED Tender ID: 2021_NANDE_734416_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/01
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) 685500.000 -0.000 685500.000 Six Lakh Eighty Five Thousand Five Hundred
2.00 M/S SHRI SAI BABA CONTRACTOR(GSTN-NA) 685500.000 2.000 699210.000 Six Lakh Ninty Nine Thousand Two Hundred and Ten
3.00 OM MACHINARY AND ELECTRICAL SOLAR SYSTEM CONSTRUTION(GSTN-NA) 685500.000 5.000 719775.000 Seven Lakh Ninteen Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SHRINIVAS CONSTRUCTION(685500.000)
BOQ Summary Details Tender Title: RETROFITTING TO WSS UNDER JAL JEEVAN MISSION VILLAGE PATODA BK TQ. DHARMABAD DIST. NANDED Tender ID: 2021_NANDE_734416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRINIVAS CONSTRUCTION 685500.000 L1
2 M/S SHRI SAI BABA CONTRACTOR 699210.000 L2
3 OM MACHINARY AND ELECTRICAL SOLAR SYSTEM CONSTRUTION 719775.000 L3
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