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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,089
Closing Date
5 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV/SARPANCH
CHIKHALI
C/O R.C.C.Covers Drain (Asaram Naitam to Durgesh Machhirke) At Village CHIKHALI Grampanchayat CHIKHALI Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1078298_1
2024_GADCH_505
Open Tender
Civil Works
Percentage
90 days
CHIKHALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹2,089
6 Sept 2024
30 Aug 2024
6 Sept 2024
30 Aug 2024
5 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: WASUDEO BAHETWAR Created Date/Time: 06-Sep-2024 06:01 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1078298_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHIKHALI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:C/O R.C.C.Covers Drain (Asaram Naitam to Durgesh Machhirke) At Village CHIKHALI Grampanchayat CHIKHALI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/505
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Ganpatrao Nagose (GSTN-27ASVPN5716H1Z5) BID ID -6108951 208900.00 -.09 208711.99 Two Lakh Eight Thousand Seven Hundred and Eleven
2.00 KAPIL DEVARAV PENDAM(GSTN-NA)--6109144 208900.00 -.06 208774.66 Two Lakh Eight Thousand Seven Hundred and Seventy Four
3.00 Kanak Construction And Supplier(GSTN-NA)--6108669 208900.00 -.15 208586.65 Two Lakh Eight Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Kanak Construction And Supplier(208586.65)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1078298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 208586.65 L1
2 Rakesh Ganpatrao Nagose 208711.99 L2
3 KAPIL DEVARAV PENDAM 208774.66 L3
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