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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 | Admitted-Finance |
| 2 | Admitted-Finance MAIN ROAD CHAMORSHI CHANDRAPUR MAHARASHTRA 442603 | GADCHIROLI | MAHARASHTRA | 442603 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,806
Closing Date
30 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV/SARPANCH
SHIRPUR
Providing Drinking Water Facility At Village SHIRPUR Grampanchayat SHIRPUR Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1075617_1
2024_GADCH_502
Open Tender
Civil Works
Percentage
180 days
SHIRPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹8,806
28 Sept 2024
26 Aug 2024
31 Aug 2024
26 Aug 2024
30 Aug 2024
26 Aug 2024
eProcurement System Government of Maharashtra Created By: ISRAM SAHARE Created Date/Time: 28-Sep-2024 06:30 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1075617_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,SHIRPUR,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Providing Drinking Water Facility At Village SHIRPUR Grampanchayat SHIRPUR Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/502
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAMPANNA SOLAR POWER SYSTEM AND WATER PURIFIER (GSTN-27BCPPC8177A1ZJ) BID ID -6094011 880655.00 -.19 878981.76 Eight Lakh Seventy Eight Thousand Nine Hundred and Eighty One
2.00 NITYA TRADERS AND ENTERPRISES(GSTN-NA)--6094010 880655.00 -.10 879774.35 Eight Lakh Seventy Nine Thousand Seven Hundred and Seventy Four
3.00 VEERA POWER ENTERPRISES(GSTN-NA)--6094015 880655.00 -.52 876075.59 Eight Lakh Seventy Six Thousand Seventy Five
Lowest Amount Quoted BY: VEERA POWER ENTERPRISES(876075.59)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1075617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERA POWER ENTERPRISES 876075.59 L1
2 SHRI SAMPANNA SOLAR POWER SYSTEM AND WATER PURIFIER 878981.76 L2
3 NITYA TRADERS AND ENTERPRISES 879774.35 L3
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