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Tender Value
Refer Docs
Closing Date
14 Feb 2024, 9:00 amClosed
SACHIV/SARPANCH
SONSARI
Repair of Classroom (Water proofing, Door Window, Tiles Fitting ,Painting and Other Mandatory Works) At Village MOHGAON Grampanchayat SONSARI Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1001983_1
2024_GADCH_410
Open Tender
Civil Works
Percentage
90 days
SONSARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
22 Feb 2024
10 Feb 2024
15 Feb 2024
10 Feb 2024
14 Feb 2024
10 Feb 2024
eProcurement System Government of Maharashtra Created By: NIRU KUMARE Created Date/Time: 22-Feb-2024 10:43 AM Tender Title: refer tender documents Tender ID: 2024_GADCH_1001983_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,SONSARI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair of Classroom (Water proofing, Door Window, Tiles Fitting ,Painting and Other Mandatory Works) At Village MOHGAON Grampanchayat SONSARI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/410
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) 456374.00 -.06 456100.18 Four Lakh Fifty Six Thousand One Hundred
2.00 KAPIL DEVARAV PENDAM(GSTN-NA) 456374.00 -.09 455963.26 Four Lakh Fifty Five Thousand Nine Hundred and Sixty Three
3.00 Kanak Construction And Supplier(GSTN-NA) 456374.00 -.15 455689.44 Four Lakh Fifty Five Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: Kanak Construction And Supplier(455689.44)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1001983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 455689.44 L1
2 KAPIL DEVARAV PENDAM 455963.26 L2
3 VIDYASAGAR WAMANRAO VALODE 456100.18 L3
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