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Tender ID
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
₹10.4 L
EMD Value
₹10,000
Closing Date
9 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH / GRAMSEVAK
MOHAPUR TQ KINWAT
CONSTRUCTION OF C.C RAOD AT VILLAGE MOHAPUR TQ KINWAT DIST. NANDED (UNDER PAAGVY YEAR 2021-22 V 2022-23)
2024_NANDE_1106531_1
ZP/PS/GP/PAAGVY/1/2024-25
Open Tender
Civil Works
Percentage
180 days
MOHAPUR TQ KINWAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹10,000
Yes
12 Oct 2024
5 Oct 2024
9 Oct 2024
5 Oct 2024
9 Oct 2024
5 Oct 2024
eProcurement System Government of Maharashtra Created By: SUNITA DEVIDAS AMALE Created Date/Time: 12-Oct-2024 12:46 PM Tender Title: eTENDER FOR 2024-25 Tender ID: 2024_NANDE_1106531_1
Tender Inviting Authority: GRAM PANCHAYAT KARYALAYA MOHPUR Tq KINWAT DIST NANDED
Name of Work: CONSTRUCTION OF C.C RAOD AT VILLAGE MOHAPUR TQ KINWAT DIST. NANDED (UNDER PAAGVY YEAR 2021-22 &2022-23)
Contract No: eTENDER/PAAGVY/2023-24/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHETAN PRABHAKAR KENDRE(GSTN-NA)--6264658 1037886.000 2.000 1058643.720 Ten Lakh Fifty Eight Thousand Six Hundred and Fourty Three
2.00 M/s Viraj Construction Nanded(GSTN-NA)--6264665 1037886.000 5.000 1089780.300 Ten Lakh Eighty Nine Thousand Seven Hundred and Eighty
3.00 JAIDATTA MAJUR SAHAKARI SANSTHA MARYADIT UMARGA(GSTN-NA)--6264697 1037886.000 -0.000 1037886.000 Ten Lakh Thirty Seven Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: JAIDATTA MAJUR SAHAKARI SANSTHA MARYADIT UMARGA(1037886.000)
BOQ Summary Details Tender Title: eTENDER FOR 2024-25 Tender ID: 2024_NANDE_1106531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIDATTA MAJUR SAHAKARI SANSTHA MARYADIT UMARGA 1037886.000 L1
2 CHETAN PRABHAKAR KENDRE 1058643.720 L2
3 M/s Viraj Construction Nanded 1089780.300 L3
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