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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
Refer Docs
Closing Date
15 Oct 2022, 3:00 pmClosed
SARPANCH GRAMSEVAK MUNDHEWADI
AT MUNDHEWADI PO BRAHMPURI
Providing Material for under ground pipe gutter at Mundhewadi Tal Mangalwedha Dist. Solapur
2022_SOLAP_841748_1
ETENDER 1/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
GRAMPANCHAYAT MUNDHEWADI
REFER AS TENDER NOTICE
4 documents required · 4 mandatory
₹0
Exempted
21 Oct 2022
8 Oct 2022
17 Oct 2022
8 Oct 2022
15 Oct 2022
8 Oct 2022
eProcurement System Government of Maharashtra Created By: Savita Patil Created Date/Time: 21-Oct-2022 09:12 AM Tender Title: ETENDER 1/2022-23 Tender ID: 2022_SOLAP_841748_1
Tender Inviting Authority: SARPANCH/GRAMSEVAK, GRAMPANCHAYAT MUNDHEWADI TQ.MANGALWEDHA DIST. SOLAPUR
Name of Work:- Providing Material for under ground pipe gutter at Mundhewadi Tal Mangalwedha Dist. Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJVEER CEMENT PRODUCTS(GSTN-NA) 282127.72 0.00 282127.72 Two Lakh Eighty Two Thousand One Hundred and Twenty Seven
2.00 PANDURANG TRADERS(GSTN-NA) 282127.72 .60 283820.49 Two Lakh Eighty Three Thousand Eight Hundred and Twenty
3.00 BHAIRAVNATH ELECTRICALS(GSTN-NA) 282127.72 .10 282409.85 Two Lakh Eighty Two Thousand Four Hundred and Nine
Lowest Amount Quoted BY: RAJVEER CEMENT PRODUCTS(282127.72)
BOQ Summary Details Tender Title: ETENDER 1/2022-23 Tender ID: 2022_SOLAP_841748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER CEMENT PRODUCTS 282127.72 L1
2 BHAIRAVNATH ELECTRICALS 282409.85 L2
3 PANDURANG TRADERS 283820.49 L3
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