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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹56,957.25Accepted-AOC | ₹56,957.25 | l1 | Accepted-AOC L1 |
| 2 | l2₹57,014.35Rejected-AOC | ₹57,014.35 | l2 | Rejected-AOC L2 |
| 3 | l3₹57,042.90Rejected-AOC | ₹57,042.90 | l3 | Rejected-AOC L3 |
Tender Value
Refer Docs
Closing Date
29 Mar 2023, 9:00 amClosed
SACHIV/SARPANCH
BANDHGAON
Providing and Fixing Paving Blocks in Z.P. School Premises At Village SAWARGAON Grampanchayat BANDHAGAON Tah KURKHEDA Dist GADCHIROLI
2023_GADCH_887120_1
2023_GADCH_322
Open Tender
Civil Works
90 days
BANDHGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
27 Jan 2026
24 Mar 2023
30 Mar 2023
24 Mar 2023
29 Mar 2023
24 Mar 2023
eProcurement System Government of Maharashtra Created By: KISHOR RANE Created Date/Time: 12-Apr-2023 12:19 PM Tender Title: refer tender documents Tender ID: 2023_GADCH_887120_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,BANDHAGAON,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Providing and Fixing Paving Blocks in Z.P. School Premises At Village SAWARGAON Grampanchayat BANDHAGAON Tah KURKHEDA Dist GADCHIROLI
Contract No: 2023/322
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL DEVARAV PENDAM(GSTN-NA) 57100.00 -.15 57014.35 Fifty Seven Thousand Fourteen
2.00 Kanak Construction And Supplier(GSTN-NA) 57100.00 -.25 56957.25 Fifty Six Thousand Nine Hundred and Fifty Seven
3.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 57100.00 -.10 57042.90 Fifty Seven Thousand Fourty Two
Lowest Amount Quoted BY: Kanak Construction And Supplier(56957.25)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2023_GADCH_887120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 56957.25 L1
2 KAPIL DEVARAV PENDAM 57014.35 L2
3 VIDYASAGAR WAMANRAO VALODE 57042.90 L3
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