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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.1 L
EMD Value
₹15,076
Closing Date
30 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E. E. (Works) Z. P.Gadchiroli
Office of Executive Engineer (Works) Z. P.Gadchiroli
Construction of New Delivery Room at ANM Subcenter Kukdel Ta.Korchi Dist.Gadchiroli
2024_GADCH_1124405_13
E Tender B-1/06/2024-25
Open Tender
Civil Works - Buildings
Percentage
Korchi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹15,076
Yes
18 Feb 2025
16 Dec 2024
1 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
eProcurement System Government of Maharashtra Created By: VIJAY DORKHANDE Created Date/Time: 17-Feb-2025 02:08 PM Tender Title: Construction of New Delivery Room at ANM Subcenter Kukdel Ta.Korchi Dist.Gadchiroli Tender ID: 2024_GADCH_1124405_13
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- Construction of New Delivery Room At. A.N.M. Subcenter Kukdel Ta.Korchi Dist.Gadchiroli
Contract No: GAD/ZP/WORK/TENDER No.B1/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL RAVINDRA MOGARE (GSTN-27CJAPM1371F1ZG) BID ID -6385509 1507602.00 -26.99 1100700.22 Eleven Lakh Seven Hundred
2.00 SAURABH KAMALNARAYAN KHANDELWAL (GSTN-27GIIPK7924K1ZM) BID ID -6391587 1507602.00 -27.95 1086227.24 Ten Lakh Eighty Six Thousand Two Hundred and Twenty Seven
3.00 Shri Sagar Santosh Nandi (GSTN-NA) BID ID -6391079 1507602.00 -21.99 1176080.32 Eleven Lakh Seventy Six Thousand Eighty
4.00 DIPAK VIRENDRA JANBANDHU (GSTN-NA) BID ID -6392972 1507602.00 -29.30 1065874.61 Ten Lakh Sixty Five Thousand Eight Hundred and Seventy Four
5.00 DANISHKHAN WAHIDKHAN PATHAN (GSTN-NA) BID ID -6392337 1507602.00 -27.86 1087584.08 Ten Lakh Eighty Seven Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: DIPAK VIRENDRA JANBANDHU(1065874.61)
BOQ Summary Details Tender Title: Construction of New Delivery Room at ANM Subcenter Kukdel Ta.Korchi Dist.Gadchiroli Tender ID: 2024_GADCH_1124405_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK VIRENDRA JANBANDHU (BID ID -6392972) 1065874.61 L1
2 SAURABH KAMALNARAYAN KHANDELWAL (BID ID -6391587) 1086227.24 L2
3 DANISHKHAN WAHIDKHAN PATHAN (BID ID -6392337) 1087584.08 L3
4 RAHUL RAVINDRA MOGARE (BID ID -6385509) 1100700.22 L4
5 Shri Sagar Santosh Nandi (BID ID -6391079) 1176080.32 L5
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