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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
₹3,000
Closing Date
7 Dec 2024, 9:00 amClosed
SACHIV/SARPANCH
KADHOLI
C/O Public Toilet Block At Village KADHOLI Grampanchayat KADHOLI Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1120241_1
2024_GADCH_506
Open Tender
Civil Works
Percentage
90 days
KADHOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹3,000
20 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
7 Dec 2024
3 Dec 2024
eProcurement System Government of Maharashtra Created By: KIRAN AKARE Created Date/Time: 20-Dec-2024 12:49 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1120241_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,KADHOLI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:C/O Public Toilet Block At Village KADHOLI Grampanchayat KADHOLI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/506
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 -6353719 300000.00 -.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
2.00 KAPIL DEVARAV PENDAM (GSTN-NA) BID ID -6353648 300000.00 -.11 299670.00 Two Lakh Ninty Nine Thousand Six Hundred and Seventy
3.00 Kanak Construction And Supplier (GSTN-NA) BID ID -6353596 300000.00 -.15 299550.00 Two Lakh Ninty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Kanak Construction And Supplier(299550.00)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1120241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier (BID ID -6353596) 299550.00 L1
2 KAPIL DEVARAV PENDAM (BID ID -6353648) 299670.00 L2
3 Rakesh Ganpatrao Nagose (BID ID -6353719) 299700.00 L3
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