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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 10 VENKTESH ARJUN NAGARI KALAMBA ROAD KOLHAPUR 416012 | KOLHAPUR | MAHARASHTRA | 416012 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
Closing Date
8 Nov 2023, 10:00 amClosed
SARPANCH/GRAMSEVAK
Gram Panchyat, GOLEGAON (P.U.) TQ.LOHA Dist. Nanded
SOLID AND LIQUID WASTE MANAGEMENT UNDER SWACH BHARAT MISSION PHASE -2 AT GOLEGAON PU TQ LOHA DIST NANDED
2023_NANDE_959398_1
ZPND/GP/eTEN01/SOLID/2023-24
Open Tender
Solid Waste Management
Percentage
180 days
SOLID AND LIQUID WASTE MANAGEMENT UNDER SWACH BHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
9 Nov 2023
2 Nov 2023
9 Nov 2023
2 Nov 2023
8 Nov 2023
2 Nov 2023
eProcurement System Government of Maharashtra Created By: RAMDAS GANGARAM MYANAMWAR Created Date/Time: 09-Nov-2023 10:42 AM Tender Title: SOLID AND LIQUID WASTE MANAGEMENT UNDER SWACH BHARAT MISSION PHASE -2 AT GOLEGAON PU TQ LOHA DIST NANDED Tender ID: 2023_NANDE_959398_1
Tender Inviting Authority: Gram Panchayat at GOLEGAON PU TQ LOHA DIST NANDED
Name of Work ;- SOLID AND LIQUID WASTE MANAGEMENT UNDER SWACH BHARAT MISSION PHASE -2 AT GOLEGAON PU TQ LOHA DIST NANDED
Contract No: ZPND/GP/eTEN01/SOLID/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI HAMPAYA SWAMI CONSTRUCTION(GSTN-NA) 718854.00 0.00 718854.00 Seven Lakh Eighteen Thousand Eight Hundred and Fifty Four
2.00 M/S SHRINIVAS CONSTRUCTION(GSTN-NA) 718854.00 5.00 754796.70 Seven Lakh Fifty Four Thousand Seven Hundred and Ninty Six
3.00 M/S RAJE MALHAR CONSTRUCTION(GSTN-NA) 718854.00 2.00 733231.08 Seven Lakh Thirty Three Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: SHRI HAMPAYA SWAMI CONSTRUCTION(718854.00)
BOQ Summary Details Tender Title: SOLID AND LIQUID WASTE MANAGEMENT UNDER SWACH BHARAT MISSION PHASE -2 AT GOLEGAON PU TQ LOHA DIST NANDED Tender ID: 2023_NANDE_959398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HAMPAYA SWAMI CONSTRUCTION 718854.00 L1
2 M/S RAJE MALHAR CONSTRUCTION 733231.08 L2
3 M/S SHRINIVAS CONSTRUCTION 754796.70 L3
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