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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
EMD Value
₹7,398
Closing Date
21 Oct 2022, 5:00 pmClosed
Sarpanch GP Velapur
GP Velapur
GPV/ET/FFC/46/2021-22
2022_SOLAP_843226_1
GPV/ET/FFC/46/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
GPV/ET/FFC/46/2021-22
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,398
Yes
3 Nov 2022
13 Oct 2022
21 Oct 2022
13 Oct 2022
21 Oct 2022
13 Oct 2022
eProcurement System Government of Maharashtra Created By: Vimal Jankar Created Date/Time: 03-Nov-2022 07:41 PM Tender Title: GPV/ET/FFC/46/2021-22 Tender ID: 2022_SOLAP_843226_1
Tender Inviting Authority:
Name of Work: - A) Repairs to Water Treatment Plant At Velapur Tal Malshiras, B) Taking Borewell at velapur ( 12 Phata Matang Wasti ) Tal Malshiras, C) Providing Bore Well And Pumping Machinary At Veapur ( Kasbe Wasti Bhavani Nagar ) Tal Malshiras, D) Providing Bore Well And Pumping Machinery at Velapur ( Khude wasti) Tal Malshiras
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jay Bhavani Majur Sah. Sanstha Ltd(GSTN-NA) 739867.00 -.02 739719.03 Seven Lakh Thirty Nine Thousand Seven Hundred and Ninteen
2.00 M/S Mulani Construction(GSTN-NA) 739867.00 -.05 739497.07 Seven Lakh Thirty Nine Thousand Four Hundred and Ninty Seven
3.00 Bijinath Majur Sah Sanstha(GSTN-NA) 739867.00 0.00 739867.00 Seven Lakh Thirty Nine Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S Mulani Construction(739497.07)
BOQ Summary Details Tender Title: GPV/ET/FFC/46/2021-22 Tender ID: 2022_SOLAP_843226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mulani Construction 739497.07 L1
2 Jay Bhavani Majur Sah. Sanstha Ltd 739719.03 L2
3 Bijinath Majur Sah Sanstha 739867.00 L3
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