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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
₹5,024
Closing Date
7 Mar 2024, 9:00 amClosed
SACHIV/SARPANCH
KHEDEGAON
Repair to Z.P. Primary School ClassRoom ( Water Proofing, Doors,Windows, Tiles Fitting , Painting and Other Mandatory Works) At Village GARGADA Grampanchayat KHEDEGAON Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1024718_1
2024_GADCH_418
Open Tender
Civil Works
Percentage
180 days
KHEDEGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹5,024
9 Mar 2024
4 Mar 2024
8 Mar 2024
4 Mar 2024
7 Mar 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: pramod kale Created Date/Time: 09-Mar-2024 04:19 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1024718_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,KHEDEGAON,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 GARGADA Grampanchayat KHEDEGAON Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/418
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) 502411.00 -.05 502159.79 Five Lakh Two Thousand One Hundred and Fifty Nine
2.00 Kanak Construction And Supplier(GSTN-NA) 502411.00 -.15 501657.38 Five Lakh One Thousand Six Hundred and Fifty Seven
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 502411.00 -.10 501908.59 Five Lakh One Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Kanak Construction And Supplier(501657.38)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1024718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 501657.38 L1
2 KAPIL DEVARAV PENDAM 501908.59 L2
3 VIDYASAGAR WAMANRAO VALODE 502159.79 L3
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