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Tender ID
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹4,374.31 (1.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.6 L+₹7,873.76 (2.26%)Admitted-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
28 Feb 2026, 3:00 pmClosed
Prodhan MGP 1
Mohiary 1 No GP
08. Maintenance of separate toilets for Girls at Ranibala and Grammyahitakari Girls School ID - 112544725
2026_ZPHD_1012922_1
e NIT-43/MGP1/15 th cfc/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
Part - All
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
GF4 MOHIARY GRAM PANCHAYAT 1
₹7,000
Yes
15 Mar 2026
23 Feb 2026
2 Mar 2026
23 Feb 2026
28 Feb 2026
23 Feb 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Mohiary No. 01 G.,P.
Name of Work: 08. Maintenance of separate toilets for Girls at Ranibala and Grammyahitakari Girls School ID - 112544725
Contract No: e NIT-43 / MGP1 / 15 th cfc (Untied) / 25-26 Dated:- 21/02/2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Work Name Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1.01 08.Maintenance of separate toilets for Girls at Ranibala and Grammyahitakari Girls School ID - 112544725 BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR
Total in Figures
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