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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
Closing Date
5 Mar 2024, 9:00 amClosed
SACHIV/SARPANCH
MALDUGI
Providing and Installation of 500 LPH R.O., U.V.Water Purififier with Chiller and Water ATM At Village MALDUGI Grampanchayat MALDUGI Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1023157_1
2024_GADCH_406
Open Tender
Civil Works
Percentage
90 days
MALDUGI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
7 Mar 2024
2 Mar 2024
6 Mar 2024
2 Mar 2024
5 Mar 2024
2 Mar 2024
eProcurement System Government of Maharashtra Created By: AKANSHA NAITAM Created Date/Time: 07-Mar-2024 09:05 AM Tender Title: refer tender documnets Tender ID: 2024_GADCH_1023157_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,MALDUGI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Providing and Installation of 500 LPH R.O.+U.V.Water Purififier with Chiller and Water ATM At Village MALDUGI Grampanchayat MALDUGI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/406
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARSHA AGRAWAL(GSTN-NA) 999821.00 -.30 996821.54 Nine Lakh Ninty Six Thousand Eight Hundred and Twenty One
2.00 HANUMAN TRADERS(GSTN-NA) 999821.00 -.40 995821.72 Nine Lakh Ninty Five Thousand Eight Hundred and Twenty One
3.00 VEERA POWER ENTERPRISES(GSTN-NA) 999821.00 -.10 998821.18 Nine Lakh Ninty Eight Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: HANUMAN TRADERS(995821.72)
BOQ Summary Details Tender Title: refer tender documnets Tender ID: 2024_GADCH_1023157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN TRADERS 995821.72 L1
2 VARSHA AGRAWAL 996821.54 L2
3 VEERA POWER ENTERPRISES 998821.18 L3
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