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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
11 Apr 2022, 3:00 pmClosed
GRAMSEVAK SARPANCH
NAHARTOLA
FHTC AT NAHARTOLA
2022_GONDI_779083_3
GP_NAHARTOLA_2022
Open Tender
Civil Works - Water Works
Item Rate
160 days
NAHARTOLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
21 Jul 2022
6 Apr 2022
12 Apr 2022
6 Apr 2022
11 Apr 2022
6 Apr 2022
eProcurement System Government of Maharashtra Created By: SUMED BANSOD Created Date/Time: 20-Jun-2022 04:32 PM Tender Title: FHTC AT NAHARTOLA Tender ID: 2022_GONDI_779083_3
Tender Inviting Authority: Grampanchayat NAHARTOLA
Name of Work: Call for Tap Water Connection At Grampanchayat NAHARTOLA
Contract No: NAHARTOLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM UMESH SAKURE(GSTN-27EOYPS6794R1Z0) 301996.00 -1.22 298311.65 Two Lakh Ninty Eight Thousand Three Hundred and Eleven
2.00 MAA KRUSHI KENDRA AND BUILDING MATERIAL(GSTN-NA) 301996.00 -9.90 272098.40 Two Lakh Seventy Two Thousand Ninty Eight
3.00 Shubham Patle(GSTN-NA) 301996.00 -10.00 271796.40 Two Lakh Seventy One Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: Shubham Patle(271796.40)
BOQ Summary Details Tender Title: FHTC AT NAHARTOLA Tender ID: 2022_GONDI_779083_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Patle 271796.40 L1
2 MAA KRUSHI KENDRA AND BUILDING MATERIAL 272098.40 L2
3 SHUBHAM UMESH SAKURE 298311.65 L3
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