Loading
Loading…
Loading…
| # | 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
₹20.5 L
Closing Date
26 Aug 2024, 6:55 pmClosed
Shalikrao Deorao Usendi
Office of the Executive Engineer, Public Works Division No 2 , Gondia
CONSTRUCTION CEMENT CONCRETE ROAD AT NAVATOLA SHERPAR ROAD AT VR 74 TALUKA DEORI DISTRICT GONDIA
2024_PWR_1072177_1
NGP/GON/DN.2/38 1 st.call of LCS 38/13 2024-2025
Open Tender
Civil Works
Percentage
180 days
Gondia
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Exempted
11 Oct 2024
19 Aug 2024
28 Aug 2024
19 Aug 2024
26 Aug 2024
19 Aug 2024
eProcurement System Government of Maharashtra Created By: Shalikrao Deorao Usendi Created Date/Time: 11-Oct-2024 12:23 AM Tender Title: CONSTRUCTION CEMENT CONCRETE ROAD AT NAVATOLA SHERPAR ROAD AT VR 74 TALUKA DEORI DISTRICT GONDIA Tender ID: 2024_PWR_1072177_1
Tender Inviting Authority: Executive Engineer, Public Works Division No 2 , Gondia
Name of Work : CONSTRUCTION CEMENT CONCRETE ROAD AT NAVATOLA SHERPAR ROAD AT VR 74 TALUKA DEORI DISTRICT GONDIA
Contract No: NGP/GON/DN.2/1st.call LCS of 38 /13/2024- 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJWAL MAJU KAMGAR SAHKARI SANSTHA MARYADIT JAWARI(GSTN-NA)--6083774 2046067.00 -.60 2033790.60 Twenty Lakh Thirty Three Thousand Seven Hundred and Ninty
2.00 OM BANDHKAM MAJOOR SAHAKARI SANSTHA(GSTN-NA)--6075582 2046067.00 -.10 2044020.93 Twenty Lakh Fourty Four Thousand Twenty
3.00 Sawastik Nirmankar Majur Kamgar Sah. Sans. Mar. Gondia(GSTN-NA)--6074952 2046067.00 -.50 2035836.67 Twenty Lakh Thirty Five Thousand Eight Hundred and Thirty Six
4.00 MAA RENUKA MAJUR SAHAKARI SANSTHA(GSTN-NA)--6083499 2046067.00 -1.30 2019468.13 Twenty Lakh Ninteen Thousand Four Hundred and Sixty Eight
5.00 MAHATMA FULE MAGASWARGIYA MAJOOR KAMGAR SAHKARI SANSTHA MARYADIT BORGAON BAZAR(GSTN-NA)--6075747 2046067.00 -.11 2043816.33 Twenty Lakh Fourty Three Thousand Eight Hundred and Sixteen
6.00 Agrani MSS Ltd(GSTN-NA)--6081268 2046067.00 -2.60 1992869.26 Ninteen Lakh Ninty Two Thousand Eight Hundred and Sixty Nine
7.00 TIRUPATI MAJUR KAMGAR SAHAKARI SANSTHA MARYADIT(GSTN-NA)--6083638 2046067.00 -.90 2027652.40 Twenty Lakh Twenty Seven Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: Agrani MSS Ltd(1992869.26)
BOQ Summary Details Tender Title: CONSTRUCTION CEMENT CONCRETE ROAD AT NAVATOLA SHERPAR ROAD AT VR 74 TALUKA DEORI DISTRICT GONDIA Tender ID: 2024_PWR_1072177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Agrani MSS Ltd 1992869.26 L1
2 MAA RENUKA MAJUR SAHAKARI SANSTHA 2019468.13 L2
3 TIRUPATI MAJUR KAMGAR SAHAKARI SANSTHA MARYADIT 2027652.40 L3
4 UJWAL MAJU KAMGAR SAHKARI SANSTHA MARYADIT JAWARI 2033790.60 L4
5 Sawastik Nirmankar Majur Kamgar Sah. Sans. Mar. Gondia 2035836.67 L5
6 MAHATMA FULE MAGASWARGIYA MAJOOR KAMGAR SAHKARI SANSTHA MARYADIT BORGAON BAZAR 2043816.33 L6
7 OM BANDHKAM MAJOOR SAHAKARI SANSTHA 2044020.93 L7
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 .