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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
27 Jun 2022, 12:00 pmClosed
SACHIV/SARPANCH
ANTARGAON
Providing Digital (BOLKI) Anganwadi Building (Coloring AND Painting) At Village YERKADI AND MARARTOLA Grampanchayat ANTARGOAN Tah KURKHEDA Dist GADCHIROLI
2022_GADCH_810618_1
2022_GADCH_205
Open Tender
Civil Works
Percentage
90 days
ANTARGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
4 Jul 2022
22 Jun 2022
28 Jun 2022
22 Jun 2022
27 Jun 2022
22 Jun 2022
eProcurement System Government of Maharashtra Created By: INDRAPRASAD FULKUWAR Created Date/Time: 04-Jul-2022 06:28 PM Tender Title: refer tender documents Tender ID: 2022_GADCH_810618_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,ANTARGAON,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Providing Digital (BOLKI) Anganwadi Building (Coloring & Painting) At Village YERKADI & MARARTOLA Grampanchayat ANTARGOAN Tah KURKHEDA Dist GADCHIROLI
Contract No: 2022/205
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 59700.00 -.10 59640.30 Fifty Nine Thousand Six Hundred and Fourty
2.00 Kanak Construction And Supplier(GSTN-NA) 59700.00 -.25 59550.75 Fifty Nine Thousand Five Hundred and Fifty
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 59700.00 -.15 59610.45 Fifty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: Kanak Construction And Supplier(59550.75)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2022_GADCH_810618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 59550.75 L1
2 KAPIL DEVARAV PENDAM 59610.45 L2
3 VIDYASAGAR WAMANRAO VALODE 59640.30 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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