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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
EMD Value
₹4,689
Closing Date
5 Mar 2024, 9:00 amClosed
SACHIV/SARPANCH
CHIRCHADI
Repair to Z.P. Primary School ClassRoom ( Water Proofing, Doors,Windows, Tiles Fitting , Painting and Other Mandatory Works) At Village LAXMIPUR Grampanchayat CHIRCHADI Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1023178_1
2024_GADCH_408
Open Tender
Civil Works
Percentage
180 days
CHIRCHADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹4,689
9 Mar 2024
2 Mar 2024
6 Mar 2024
2 Mar 2024
5 Mar 2024
2 Mar 2024
eProcurement System Government of Maharashtra Created By: TULSIDAS KILNAKE Created Date/Time: 09-Mar-2024 02:06 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1023178_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHIRCHADI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair to Z.P. Primary School ClassRoom ( Water Proofing, Doors,Windows, Tiles Fitting , Painting and Other Mandatory Works) At Village LAXMIPUR Grampanchayat CHIRCHADI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/408
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 468947.00 -.06 468665.63 Four Lakh Sixty Eight Thousand Six Hundred and Sixty Five
2.00 Kanak Construction And Supplier(GSTN-NA) 468947.00 -.15 468243.58 Four Lakh Sixty Eight Thousand Two Hundred and Fourty Three
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 468947.00 -.09 468524.95 Four Lakh Sixty Eight Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: Kanak Construction And Supplier(468243.58)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1023178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 468243.58 L1
2 KAPIL DEVARAV PENDAM 468524.95 L2
3 VIDYASAGAR WAMANRAO VALODE 468665.63 L3
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