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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 GADCHIROLI MAHARASHTRA | GADCHIROLI | MAHARASHTRA | 441207 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MU PO TA CHAMORSHI | CHAMORSHI | GADCHIROLI | MAHARASHTRA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹10,552
Closing Date
4 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E. E. (Works) Z. P.Gadchiroli
Office of Executive Engineer (Works) Z. P.Gadchiroli
Repairs to ANM Sub Center Building at Jiwangatta Ta.Etapalli Dist.Gadchiroli
2025_GADCH_1163020_8
Tender B-1/12/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Etapalli
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹10,552
26 May 2025
21 Mar 2025
7 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
eProcurement System Government of Maharashtra Created By: VIJAY DORKHANDE Created Date/Time: 26-May-2025 03:43 PM Tender Title: Repairs to ANM Sub Center Building at Jiwangatta Ta.Etapalli Dist.Gadchiroli Tender ID: 2025_GADCH_1163020_8
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- Repair to ANM Subcenter At.Jivangatta Ta.Etapalli Dist.Gadchiroli
Contract No: GAD/ZP/WORK/TENDER No.B1/12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUJKUMAR VINAY BALA (GSTN-27BXAPB4195H1ZK) BID ID -6596628 1055224.00 -36.87 666162.91 Six Lakh Sixty Six Thousand One Hundred and Sixty Two
2.00 TUSHAR CONSTRUCTION (GSTN-NA) BID ID -6594984 1055224.00 -32.10 716497.10 Seven Lakh Sixteen Thousand Four Hundred and Ninty Seven
3.00 Mahadeo M Langari (GSTN-NA) BID ID -6595388 1055224.00 -28.86 750686.35 Seven Lakh Fifty Thousand Six Hundred and Eighty Six
4.00 Prashant Sudhakar Pattiwar (GSTN-NA) BID ID -6582758 1055224.00 -14.99 897045.92 Eight Lakh Ninty Seven Thousand Fourty Five
5.00 SAMRIN ARIF SHEIKH (GSTN-NA) BID ID -6596682 1055224.00 -27.86 761238.59 Seven Lakh Sixty One Thousand Two Hundred and Thirty Eight
6.00 PRAJWAL AVINASH BHIMANWAR (GSTN-NA) BID ID -6590862 1055224.00 -27.67 763243.52 Seven Lakh Sixty Three Thousand Two Hundred and Fourty Three
7.00 SURAJ MANIMOHAN MANDAL (GSTN-NA) BID ID -6592882 1055224.00 -34.78 688217.09 Six Lakh Eighty Eight Thousand Two Hundred and Seventeen
8.00 Arpit Ashokrao Shrungarpawar (GSTN-NA) BID ID -6596743 1055224.00 -38.99 643792.16 Six Lakh Fourty Three Thousand Seven Hundred and Ninty Two
9.00 SHREE RATNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -6596852 1055224.00 -36.17 673549.48 Six Lakh Seventy Three Thousand Five Hundred and Fourty Nine
10.00 SHREYA SUDHIR POTWAR (GSTN-NA) BID ID -6595976 1055224.00 -33.57 700985.30 Seven Lakh Nine Hundred and Eighty Five
Lowest Amount Quoted BY: Arpit Ashokrao Shrungarpawar(643792.16)
BOQ Summary Details Tender Title: Repairs to ANM Sub Center Building at Jiwangatta Ta.Etapalli Dist.Gadchiroli Tender ID: 2025_GADCH_1163020_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arpit Ashokrao Shrungarpawar (BID ID -6596743) 643792.16 L1
2 ANUJKUMAR VINAY BALA (BID ID -6596628) 666162.91 L2
3 SHREE RATNA CONSTRUCTION COMPANY (BID ID -6596852) 673549.48 L3
4 SURAJ MANIMOHAN MANDAL (BID ID -6592882) 688217.09 L4
5 SHREYA SUDHIR POTWAR (BID ID -6595976) 700985.30 L5
6 TUSHAR CONSTRUCTION (BID ID -6594984) 716497.10 L6
7 Mahadeo M Langari (BID ID -6595388) 750686.35 L7
8 SAMRIN ARIF SHEIKH (BID ID -6596682) 761238.59 L8
9 PRAJWAL AVINASH BHIMANWAR (BID ID -6590862) 763243.52 L9
10 Prashant Sudhakar Pattiwar (BID ID -6582758) 897045.92 L10
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