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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
₹8.2 L
EMD Value
₹10,000
Closing Date
21 Sept 2023, 5:00 pmClosed
SARPANCH GRAMPANCHAYAT
GRAMPANCHAYAT OFFICE
Providing Peverblocks at Public Parking Area near Otra business at Oros Tal - Kudal
2023_SINDH_945542_6
OROS/2023/010
Open Tender
Civil Works
Percentage
365 days
GRAMPANCHAYAT OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹10,000
25 Sept 2023
15 Sept 2023
22 Sept 2023
15 Sept 2023
21 Sept 2023
15 Sept 2023
eProcurement System Government of Maharashtra Created By: MAHADEV GHADIGAONKAR Created Date/Time: 25-Sep-2023 06:55 PM Tender Title: Providing Peverblocks at Public Parking Area near Otra business at Oros Tal - Kudal Tender ID: 2023_SINDH_945542_6
Tender Inviting Authority: GRAMPANCHAYAT OROS BUDRUK
Name of Work: Providing Peverblocks at Public Parking Area near Otra business at Oros Tal - Kudal
Contract No: 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mayura Madhukar Patil(GSTN-NA) 816510.00 0.00 816510.00 Eight Lakh Sixteen Thousand Five Hundred and Ten
2.00 BHAMDEV MAJOOR SAHAKARI SANSTHA MARYADIT ANAV(GSTN-NA) 816510.00 1.00 824675.10 Eight Lakh Twenty Four Thousand Six Hundred and Seventy Five
3.00 SHUBHAM MAJOOR SAHAKARI SANSTHA MARYADIT KASAL(GSTN-NA) 816510.00 2.00 832840.20 Eight Lakh Thirty Two Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: Mayura Madhukar Patil(816510.00)
BOQ Summary Details Tender Title: Providing Peverblocks at Public Parking Area near Otra business at Oros Tal - Kudal Tender ID: 2023_SINDH_945542_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mayura Madhukar Patil 816510.00 L1
2 BHAMDEV MAJOOR SAHAKARI SANSTHA MARYADIT ANAV 824675.10 L2
3 SHUBHAM MAJOOR SAHAKARI SANSTHA MARYADIT KASAL 832840.20 L3
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