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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
EMD Value
₹10,112
Closing Date
24 Feb 2025, 5:00 pmClosed
Sarapanch Dy Sarapanch Grampanchayat Adhikari
Grampanchayat Office
Solid Liquid Waste Management Project For Grampanchayat Muchandi Tal -Jath. Dist-Sangli.
2025_SANGL_1152123_1
01/2024/2025
Open Tender
Civil Works - Others
Percentage
120 days
Solid Liquid Waste Management Project For Grampanc
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹10,112
Yes
27 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
24 Feb 2025
18 Feb 2025
eProcurement System Government of Maharashtra Created By: SAVITA DEVARSHI Created Date/Time: 27-Feb-2025 10:51 AM Tender Title: Solid Liquid Waste Management Project For Grampanchayat Muchandi Tender ID: 2025_SANGL_1152123_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK/ GRAMVIKAS ADHIKARI GP MUCHANDI
Name of Work : Solid Liquid Waste Management Project For Grampanchayat Muchandi Tal -Jath. Dist-Sangli.
Contract No: 01/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANAY DUSHANT KAMBLE (GSTN-NA) BID ID -6517148 1011237.00 0.00 1011237.00 Ten Lakh Eleven Thousand Two Hundred and Thirty Seven
2.00 CHETAN HANMANT SHINDE (GSTN-NA) BID ID -6516103 1011237.00 -.10 1010225.76 Ten Lakh Ten Thousand Two Hundred and Twenty Five
3.00 AATISH RAJARAM SALUNKHE (GSTN-NA) BID ID -6515361 1011237.00 -1.00 1001124.63 Ten Lakh One Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: AATISH RAJARAM SALUNKHE(1001124.63)
BOQ Summary Details Tender Title: Solid Liquid Waste Management Project For Grampanchayat Muchandi Tender ID: 2025_SANGL_1152123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AATISH RAJARAM SALUNKHE (BID ID -6515361) 1001124.63 L1
2 CHETAN HANMANT SHINDE (BID ID -6516103) 1010225.76 L2
3 PRANAY DUSHANT KAMBLE (BID ID -6517148) 1011237.00 L3
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