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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
Closing Date
10 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch GP Vizori
GP Vizori
Etender/DPC/GPV/01/2025-26
2025_SOLAP_1187387_1
Etender/DPC/GPV/01/2025-26
Open Tender
Civil Works
Percentage
90 days
Etender/DPC/GPV/01/2025-26
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
16 Jun 2025
5 Jun 2025
11 Jun 2025
5 Jun 2025
10 Jun 2025
5 Jun 2025
eProcurement System Government of Maharashtra Created By: Namdeo Kale Created Date/Time: 16-Jun-2025 06:04 PM Tender Title: Etender/DPC/GPV/01/2025-26 Tender ID: 2025_SOLAP_1187387_1
Tender Inviting Authority:
Name of Work: - Special Repairs To Z.P School At Vizori Tal Malshiras
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR SADHU GORAD (GSTN-27CXPPG8697F1ZO) BID ID -6709383 298631.00 1.00 301617.31 Three Lakh One Thousand Six Hundred and Seventeen
2.00 NAMDEV ARJUN GORAD (GSTN-NA) BID ID -6709484 298631.00 2.00 304603.62 Three Lakh Four Thousand Six Hundred and Three
3.00 Dipak Baban Jankar (GSTN-NA) BID ID -6709317 298631.00 0.00 298631.00 Two Lakh Ninty Eight Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Dipak Baban Jankar(298631.00)
BOQ Summary Details Tender Title: Etender/DPC/GPV/01/2025-26 Tender ID: 2025_SOLAP_1187387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipak Baban Jankar (BID ID -6709317) 298631.00 L1
2 SHANKAR SADHU GORAD (BID ID -6709383) 301617.31 L2
3 NAMDEV ARJUN GORAD (BID ID -6709484) 304603.62 L3
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