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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
₹4,000
Closing Date
30 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
DADAPUR
3rd Call Construction of Drain (Shri.Parasram Nalange to Motiram Nalange House) At Village DADAPUR and WARVI Grampanchayat DADAPUR Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1082234_3
2024_GADCH_502
Open Tender
Civil Works
Percentage
90 days
DADAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,000
2 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
30 Sept 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: YASHODA PENDOR Created Date/Time: 02-Oct-2024 03:29 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1082234_3
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,DADAPUR,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Construction of Drain (Shri.Parasram Nalange to Motiram Nalange House) At Village DADAPUR Grampanchayat DADAPUR Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/502
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanak Construction And Supplier(GSTN-NA)--6187063 400000.00 -.15 399400.00 Three Lakh Ninty Nine Thousand Four Hundred
2.00 KAPIL DEVARAV PENDAM(GSTN-NA)--6187152 400000.00 -.11 399560.00 Three Lakh Ninty Nine Thousand Five Hundred and Sixty
3.00 ARSHADKHAN PATHAN(GSTN-NA)--6187302 400000.00 -.06 399760.00 Three Lakh Ninty Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: Kanak Construction And Supplier(399400.00)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1082234_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 399400.00 L1
2 KAPIL DEVARAV PENDAM 399560.00 L2
3 ARSHADKHAN PATHAN 399760.00 L3
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