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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
5 Feb 2022, 9:00 amClosed
SARPANCH/SACHIV
CHIRCHADI
Repair to Drinking Water well Platform,Parapet Wall and Desilting At LAXMIPUR Grampanchayat CHIRCHADI in Tahsil KURKHEDA DistGadchiroli
2022_GADCH_762288_1
202_GADCH_207
Open Tender
Civil Works
Percentage
90 days
CHIRCHADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
8 Feb 2022
29 Jan 2022
7 Feb 2022
29 Jan 2022
5 Feb 2022
29 Jan 2022
eProcurement System Government of Maharashtra Created By: gautam gedam Created Date/Time: 08-Feb-2022 03:06 PM Tender Title: refer tender documents Tender ID: 2022_GADCH_762288_1
Tender Inviting Authority:Administrator/SACHIVGramPanchayat,Chirchadi,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair to Drinking Water well Platform,Parapet Wall & Desilting At LAXMIPUR Grampanchayat CHIRCHADI in Tahsil KURKHEDA DistGadchiroli
Contract No: 2021/07
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) 76850.00 -.40 76542.60 Seventy Six Thousand Five Hundred and Fourty Two
2.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 76850.00 -.15 76734.73 Seventy Six Thousand Seven Hundred and Thirty Four
3.00 Kanak Construction And Supplier(GSTN-NA) 76850.00 -.25 76657.88 Seventy Six Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: KAPIL DEVARAV PENDAM(76542.60)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2022_GADCH_762288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEVARAV PENDAM 76542.60 L1
2 Kanak Construction And Supplier 76657.88 L2
3 VIDYASAGAR WAMANRAO VALODE 76734.73 L3
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