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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 POST AKOT TALUKA AKOT DISTRICT AKOLA MAHARASHTRA | AKOT | AKOLA | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
Closing Date
2 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.(P.) Z.P.AKOLA
E.O.(P.) Z.P.AKOLA
Repair to Z.P. School at Katyar Tq. Akola Dist.AKOLA (2nd Call)
2024_AKOLA_1029989_2
E-Tender Notice No.2/2023-24
Open Tender
Civil Works
Percentage
90 days
AKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
8 Oct 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: RATANSING PAWAR Created Date/Time: 08-Oct-2024 02:12 PM Tender Title: Repair to Z.P. School at Katyar Tq. Akola Dist.AKOLA (Only For MKSS) Tender ID: 2024_AKOLA_1029989_2
Tender Inviting Authority: Education Officer (P) Zilha Parishad Akola
Name of Work: Repair to Z.P. School at Ktyar Tq. Akola Dist.AKOLA (Only For MKSS)
Contract No: E-Tnder Notice No.2/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKOT MAJOOR HAMAL KAMGAR SAHAKARI SANSTHA(GSTN-NA)--6099297 544618.00 1.75 554148.82 Five Lakh Fifty Four Thousand One Hundred and Fourty Eight
2.00 Gurukrupa majur kamgar sahakari sanstha maryadit Babhulgaon(GSTN-NA)--6099189 544618.00 1.65 553604.20 Five Lakh Fifty Three Thousand Six Hundred and Four
3.00 Annapurna Mata MKSS Ltd(GSTN-NA)--6099303 544618.00 0.00 544618.00 Five Lakh Fourty Four Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: Annapurna Mata MKSS Ltd(544618.00)
BOQ Summary Details Tender Title: Repair to Z.P. School at Katyar Tq. Akola Dist.AKOLA (Only For MKSS) Tender ID: 2024_AKOLA_1029989_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Annapurna Mata MKSS Ltd 544618.00 L1
2 Gurukrupa majur kamgar sahakari sanstha maryadit Babhulgaon 553604.20 L2
3 AKOT MAJOOR HAMAL KAMGAR SAHAKARI SANSTHA 554148.82 L3
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