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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
Closing Date
28 Apr 2023, 1:00 pmClosed
SACHIV/SARPANCH
CHANDAGAD
Providing Hand Wash Station for anganwadi At Village Grampanchayat CHANDAGAD Tah KURKHEDA Dist GADCHIROLI
2023_GADCH_896733_1
2023_GADCH_402
Open Tender
Civil Works
Percentage
90 days
CHANDAGAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
8 May 2023
22 Apr 2023
29 Apr 2023
22 Apr 2023
28 Apr 2023
22 Apr 2023
eProcurement System Government of Maharashtra Created By: ANIL RAUT Created Date/Time: 08-May-2023 04:42 PM Tender Title: refer tender documnets Tender ID: 2023_GADCH_896733_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHANDAGAD,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Providing Hand Wash Station for anganwadi At Village Grampanchayat CHANDAGAD Tah KURKHEDA Dist GADCHIROLI
Contract No: 2023/402
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAMMAD ZEESHAN WALLI MOHAMMAD KHAN(GSTN-NA) 37900.00 -.04 37884.84 Thirty Seven Thousand Eight Hundred and Eighty Four
2.00 DEEPAK PUNDALIK NIPANE(GSTN-NA) 37900.00 -.10 37862.10 Thirty Seven Thousand Eight Hundred and Sixty Two
3.00 VINOD PUSURAM RAGADA(GSTN-NA) 37900.00 -.05 37881.05 Thirty Seven Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: DEEPAK PUNDALIK NIPANE(37862.10)
BOQ Summary Details Tender Title: refer tender documnets Tender ID: 2023_GADCH_896733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK PUNDALIK NIPANE 37862.10 L1
2 VINOD PUSURAM RAGADA 37881.05 L2
3 MOHAMMAD ZEESHAN WALLI MOHAMMAD KHAN 37884.84 L3
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