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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
7 Jun 2025, 5:00 pmClosed
Sarpanch GP Goradwadi
GP Goradwadi
Etender/GPG/FFC/01/2025-26
2025_SOLAP_1181804_2
Etender/GPG/FFC/01/2025-26
Open Tender
Civil Works
Percentage
90 days
Etender/GPG/FFC/01/2025-26
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
21 Jul 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
7 Jun 2025
2 Jun 2025
eProcurement System Government of Maharashtra Created By: Pandurang Pise Created Date/Time: 21-Jul-2025 04:38 PM Tender Title: Etender/GPG/FFC/01/2025-26 Tender ID: 2025_SOLAP_1181804_2
Tender Inviting Authority:
Name of Work: - Providing Distribution System At Goradwadi 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 -6700609 1055189.00 0.00 1055189.00 Ten Lakh Fifty Five Thousand One Hundred and Eighty Nine
2.00 Mr.Appasaheb Sarjerav Sul (GSTN-NA) BID ID -6700624 1055189.00 1.00 1065740.89 Ten Lakh Sixty Five Thousand Seven Hundred and Fourty
3.00 SUMIT BAPUSAHEB DESHMUKH (GSTN-NA) BID ID -6700643 1055189.00 2.00 1076292.78 Ten Lakh Seventy Six Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: SHANKAR SADHU GORAD(1055189.00)
BOQ Summary Details Tender Title: Etender/GPG/FFC/01/2025-26 Tender ID: 2025_SOLAP_1181804_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR SADHU GORAD (BID ID -6700609) 1055189.00 L1
2 Mr.Appasaheb Sarjerav Sul (BID ID -6700624) 1065740.89 L2
3 SUMIT BAPUSAHEB DESHMUKH (BID ID -6700643) 1076292.78 L3
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