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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,104
Closing Date
29 Oct 2022, 5:00 pmClosed
Sarpanch GP Motewadi
GP Motewadi
G.P.M.Tender No.09/FFC/2022-23
2022_SOLAP_846098_1
G.P.M.Tender No.09/FFC/2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
G.P.M.Tender No.09/FFC/2022-23
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
₹4,104
Yes
4 Nov 2022
22 Oct 2022
29 Oct 2022
22 Oct 2022
29 Oct 2022
22 Oct 2022
eProcurement System Government of Maharashtra Created By: Dvaraka Kharat Created Date/Time: 04-Nov-2022 04:33 PM Tender Title: G.P.M.Tender No.09/FFC/2022-23 Tender ID: 2022_SOLAP_846098_1
Tender Inviting Authority:
Name of Work: - A) Providing Pipeline in Satwaiwasti At Motewadi (M)Tal Malshiras, B) Providing Pipeline in Magaswasti At Motewadi (M)Tal Malshiras, C) Providing Pipeline & Polytylone Tank for GP Toilet At Motewadi (M) Tal Malshiras
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMOL TUKARAM KARNAVAR PATIL(GSTN-NA) 410491.00 0.00 410491.00 Four Lakh Ten Thousand Four Hundred and Ninty One
2.00 ASHKITA SADASHIV WAGHMODE(GSTN-NA) 410491.00 .20 411311.98 Four Lakh Eleven Thousand Three Hundred and Eleven
3.00 SOMNATH VITTHAL WAGHMODE(GSTN-NA) 410491.00 -.10 410080.51 Four Lakh Ten Thousand Eighty
Lowest Amount Quoted BY: SOMNATH VITTHAL WAGHMODE(410080.51)
BOQ Summary Details Tender Title: G.P.M.Tender No.09/FFC/2022-23 Tender ID: 2022_SOLAP_846098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMNATH VITTHAL WAGHMODE 410080.51 L1
2 AMOL TUKARAM KARNAVAR PATIL 410491.00 L2
3 ASHKITA SADASHIV WAGHMODE 411311.98 L3
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fin_bid_open.pdf
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