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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SHAHPUR CHIKHALDARA | CHIKHALDARA | MAHARASHTRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Mar 2024, 5:45 pmClosed
EE WORKS DEPARTMENT AMRAVATI
AMRVAATI
Repair of Compound wall,main gate,water proofing,toilet bathroom ,pipeline,Paving Block ,window,door etc in Sub Center Asegoan Tq.Dhama
2024_AMRAV_1018245_17
NO/E-TENDER/ ZP/WD/AMT/NIT34/ 2023-24
Open Tender
Civil Works
Percentage
180 days
DHAMANGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Exempted
15 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
eProcurement System Government of Maharashtra Created By: DINESH GAYAKWAD Created Date/Time: 14-Mar-2024 07:21 PM Tender Title: Repair of Compound wall,main gate,water proofing,toilet bathroom ,pipeline,Paving Block ,window,door etc in Sub Center Asegoan Tq.Dhama Tender ID: 2024_AMRAV_1018245_17
Tender Inviting Authority:WORKS DEPARTMENT AMRAVATI
Name of Work: Repair of Compound wall,main gate,water proofing,toilet bathroom ,pipeline,Paving Block ,window,door etc in Sub Center Asegoan Tq.Dhama
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANT GADGEBABA MAGASVARGIYA MAJUR SAHAKARI SANSTHA LTD,AMRAVATI(GSTN-NA) 999723.00 0.00 999723.00 Nine Lakh Ninty Nine Thousand Seven Hundred and Twenty Three
2.00 pragati majoor kamgar sahakari sanstha(GSTN-NA) 999723.00 3.00 1029714.69 Ten Lakh Twenty Nine Thousand Seven Hundred and Fourteen
3.00 Rameshwar Maharaj Majoor Kamgar Sahakari Sanstha(GSTN-NA) 999723.00 2.00 1019717.46 Ten Lakh Ninteen Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SANT GADGEBABA MAGASVARGIYA MAJUR SAHAKARI SANSTHA LTD,AMRAVATI(999723.00)
BOQ Summary Details Tender Title: Repair of Compound wall,main gate,water proofing,toilet bathroom ,pipeline,Paving Block ,window,door etc in Sub Center Asegoan Tq.Dhama Tender ID: 2024_AMRAV_1018245_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANT GADGEBABA MAGASVARGIYA MAJUR SAHAKARI SANSTHA LTD,AMRAVATI 999723.00 L1
2 Rameshwar Maharaj Majoor Kamgar Sahakari Sanstha 1019717.46 L2
3 pragati majoor kamgar sahakari sanstha 1029714.69 L3
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