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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.5 L+₹165 (0.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.5 L+₹1,530 (1.02%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1.5 L
Closing Date
30 Aug 2025, 9:00 amClosed
SARPANCH
AT AREGAON KH
REPAIR WORK OF DAHAN SHED IN SMASHANBHUMI AT AREGON KH TQ PUSAD DI YAVATMAL
2025_YAVAT_1214129_1
2025_YAVAT_PUSAD_ARE_3
Open Tender
Civil Works
Percentage
180 days
AT AREGAON KH
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Yes
17 Sept 2025
29 Aug 2025
31 Aug 2025
29 Aug 2025
30 Aug 2025
29 Aug 2025
eProcurement System Government of Maharashtra Created By: Sangita Rajesh Rathod Created Date/Time: 17-Sep-2025 01:54 PM Tender Title: REPAIR WORK OF DAHAN SHED IN SMASHANBHUMI AT AREGON KH TQ PUSAD DI YAVATMAL Tender ID: 2025_YAVAT_1214129_1
Tender Inviting Authority: SARPANCH SACHIV
Name of Work:REPAIR WORK TO DAHHAN SHED IN SMASHANBHUMI AT AREGAON KH TQ PUSAD DI YAVATMAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANIKET CHAVHAN (GSTN-NA) BID ID -6843756 150000.000 0.090 150135.000 One Lakh Fifty Thousand One Hundred and Thirty Five
2.00 GOPAL RAMSING PAWAR (GSTN-NA) BID ID -6843705 150000.000 -0.020 149970.000 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
3.00 NARENDRA PANDURANG PULATE (GSTN-NA) BID ID -6844369 150000.000 1.000 151500.000 One Lakh Fifty One Thousand Five Hundred
Lowest Amount Quoted BY: GOPAL RAMSING PAWAR(149970.000)
BOQ Summary Details Tender Title: REPAIR WORK OF DAHAN SHED IN SMASHANBHUMI AT AREGON KH TQ PUSAD DI YAVATMAL Tender ID: 2025_YAVAT_1214129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL RAMSING PAWAR (BID ID -6843705) 149970.000 L1
2 DHANIKET CHAVHAN (BID ID -6843756) 150135.000 L2
3 NARENDRA PANDURANG PULATE (BID ID -6844369) 151500.000 L3
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