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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 WADHA TA WADSA DIST GADCHIROLI MAHARASHTRA | WADHA | GADCHIROLI | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance DALI TA ARMORI DIST GADCHIROLI MAHARASHTRA | ARMORI | GADCHIROLI | MAHARASHTRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.3 L
Closing Date
16 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P.W. Division No.1, Gadchiroli
Executive Engineer, P.W. Division No.1, Gadchiroli
ANNUAL MAINTENANCE and REPAIRS FOR ONE YEAR OF MANAPUR MAGADA KUNKULI AGARA NAVEZARI MALEWADA ROAD MDR-50 in KM. 0/00 To 9/100 IN TAH-ARMORI DIST-GADCHIROLI
2024_PWR_1047019_11
NAG/GAD/GAD1/04 (Society) of 2024-2025
Open Tender
Civil Works
Percentage
365 days
Armori
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Exempted
18 Jul 2024
3 Jul 2024
18 Jul 2024
3 Jul 2024
16 Jul 2024
3 Jul 2024
eProcurement System Government of Maharashtra Created By: Avinash More Created Date/Time: 18-Jul-2024 06:46 PM Tender Title: ANNUAL MAINTENANCE and REPAIRS FOR ONE YEAR OF MANAPUR MAGADA KUNKULI AGARA NAVEZARI MALEWADA ROAD MDR-50 in KM. 0/00 To 9/100 IN TAH-ARMORI DIST-GADCHIROLI Tender ID: 2024_PWR_1047019_11
Tender Inviting Authority: Executive Engineer, Public Works Division No. 1, Gadchiroli
Name of Work :- ANNUAL MAINTENANCE and REPAIRS FOR ONE YEAR OF MANAPUR MAGADA KUNKULI AGARA NAVEZARI MALEWADA ROAD MDR-50 in KM. 0/00 To 9/100 IN TAH-ARMORI DIST-GADCHIROLI
Contract No: NGP/GAD1/04 OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRAMIN VIKAS MAJOOR KAMGAR SAHAKARI SANSTHA(GSTN-NA)--5931734 2130375.00 -.01 2130161.96 Twenty One Lakh Thirty Thousand One Hundred and Sixty One
2.00 MUKTAI MAJUR SAHAKARI SOCIETY(GSTN-NA)--5937469 2130375.00 -.03 2129735.89 Twenty One Lakh Twenty Nine Thousand Seven Hundred and Thirty Five
3.00 LOKHIT MAJUR SHKARI SANSTHA MARYADIT(GSTN-NA)--5934237 2130375.00 -.02 2129948.93 Twenty One Lakh Twenty Nine Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: MUKTAI MAJUR SAHAKARI SOCIETY(2129735.89)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE and REPAIRS FOR ONE YEAR OF MANAPUR MAGADA KUNKULI AGARA NAVEZARI MALEWADA ROAD MDR-50 in KM. 0/00 To 9/100 IN TAH-ARMORI DIST-GADCHIROLI Tender ID: 2024_PWR_1047019_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKTAI MAJUR SAHAKARI SOCIETY 2129735.89 L1
2 LOKHIT MAJUR SHKARI SANSTHA MARYADIT 2129948.93 L2
3 GRAMIN VIKAS MAJOOR KAMGAR SAHAKARI SANSTHA 2130161.96 L3
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