Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical GST AND PT, REGISTRATION NOT AVAILABLE |
| 5 | Rejected-Technical | Rejected-Technical RTGS NOT AVAILABLE |
Tender Value
Refer Docs
Closing Date
17 Mar 2023, 5:00 pmClosed
SARPANCH / SACHIV
GRAM PANCHAYAT NERI
PROVIDING AND CONSTRUCTITING SOLOR BASE WATER SUPPLAY NEAR CHANDKHA PATHAN HOUSE GRAM PANCHAYAT NERI
2023_CHAND_882507_1
TENDER-NOTICE-2022-23
Open Tender
Civil Works
Percentage
365 days
CHIMUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
29 Mar 2023
10 Mar 2023
18 Mar 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
eProcurement System Government of Maharashtra Created By: NARESH DHAWNE Created Date/Time: 29-Mar-2023 05:31 PM Tender Title: PROVIDING AND CONSTRUCTITING SOLOR BASE WATER SUPPLAY NEAR CHANDKHA PATHAN HOUSE GRAM PANCHAYAT NERI Tender ID: 2023_CHAND_882507_1
Tender Inviting Authority:GRAM PANCHAYAT NERI
Name of Work: PROVIDING AND FIXING SOLOR BASE WATER SUPPLAY ARANGMENT AT EXISTING BORE WELL NEAR CHANDKHA PATHAN HOUSE AT NERI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREEKRUPA BULDING MATERIAL SUPPLIER(GSTN-27BQIPP3287P1ZW) 361641.00 -30.00 253148.70 Two Lakh Fifty Three Thousand One Hundred and Fourty Eight
2.00 GOHANE ELECTRICALS AND CONTRACTOR(GSTN-27AYEPG6871H1Z7) 361641.00 -15.00 307394.85 Three Lakh Seven Thousand Three Hundred and Ninty Four
3.00 SHUBHAM GAJANAN UDAPURE(GSTN-NA) 361641.00 -12.20 317520.80 Three Lakh Seventeen Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: SHREEKRUPA BULDING MATERIAL SUPPLIER(253148.70)
BOQ Summary Details Tender Title: PROVIDING AND CONSTRUCTITING SOLOR BASE WATER SUPPLAY NEAR CHANDKHA PATHAN HOUSE GRAM PANCHAYAT NERI Tender ID: 2023_CHAND_882507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEKRUPA BULDING MATERIAL SUPPLIER 253148.70 L1
2 GOHANE ELECTRICALS AND CONTRACTOR 307394.85 L2
3 SHUBHAM GAJANAN UDAPURE 317520.80 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .