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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | ₹9.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.1 L+₹454.95 (0.05%)Rejected-AOC | ₹9.1 L+₹454.95 (0.05%) | L2 | Rejected-AOC L2 |
| 3 | L3₹9.1 L+₹909.89 (0.10%)Rejected-AOC | ₹9.1 L+₹909.89 (0.10%) | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹9,098
Closing Date
19 Jun 2023, 9:00 amClosed
SACHIV/SARPANCH
PURADA
Facilitating water supply by digging wells at Primary Health Center at At Village PURADA Grampanchayat PURADA Tah KURKHEDA Dist GADCHIROLI
2023_GADCH_916372_1
2023_GADCH_402
Open Tender
Civil Works
Percentage
150 days
PURADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹9,098
12 Jul 2026
16 Jun 2023
20 Jun 2023
16 Jun 2023
19 Jun 2023
16 Jun 2023
eProcurement System Government of Maharashtra Created By: ASHOK USENDI Created Date/Time: 20-Jun-2023 06:53 PM Tender Title: refer tender documnets Tender ID: 2023_GADCH_916372_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,PURADA,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Facilitating water supply by digging wells at Primary Health Center at At Village PURADA Grampanchayat PURADA Tah KURKHEDA Dist GADCHIROLI
Contract No: 2023/402
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 909894.00 -.05 909439.05 Nine Lakh Nine Thousand Four Hundred and Thirty Nine
2.00 Kanak Construction And Supplier(GSTN-NA) 909894.00 -.15 908529.16 Nine Lakh Eight Thousand Five Hundred and Twenty Nine
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 909894.00 -.10 908984.11 Nine Lakh Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: Kanak Construction And Supplier(908529.16)
BOQ Summary Details Tender Title: refer tender documnets Tender ID: 2023_GADCH_916372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 908529.16 L1
2 KAPIL DEVARAV PENDAM 908984.11 L2
3 VIDYASAGAR WAMANRAO VALODE 909439.05 L3
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