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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
Closing Date
8 Jul 2024, 3:00 pmClosed
CO KANDRI
NP KANDRI
PROVIDING AND FIXING PAVER BLOCK FROM SANJAY LANDGE TO LALA DAHERIYA PRABHAG 5 NP KANDRI
2024_DMA_1046002_4
NPKANDRI/CIVILWORK/2024/1
Open Tender
Civil Works
Percentage
90 days
SANJAY LANDGE TO LALA DAHERIYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
11 Jul 2024
28 Jun 2024
10 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System Government of Maharashtra Created By: PANKAJ MASKE Created Date/Time: 11-Jul-2024 05:22 PM Tender Title: PROVIDING AND FIXING PAVER BLOCK FROM SANJAY LANDGE TO LALA DAHERIYA PRABHAG 5 NP KANDRI Tender ID: 2024_DMA_1046002_4
Tender Inviting Authority: NAGAR PANCHAYAT KANDRI, TAH PARSEONI, DIST NAGPUR
Name of Work: PROVIDING & FIXING PEVER BLOCK FROM SANJAY LANDGE TO LALA DAHARIYA PRABHAG 5 N P KANDRI
Contract No: Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 matoshree(GSTN-NA)--5930638 2119853.00 0.00 2119853.00 Twenty One Lakh Ninteen Thousand Eight Hundred and Fifty Three
2.00 Aman Gupta(GSTN-NA)--5932431 2119853.00 2.00 2162250.06 Twenty One Lakh Sixty Two Thousand Two Hundred and Fifty
3.00 Paras Enterprises(GSTN-NA)--5932663 2119853.00 1.00 2141051.53 Twenty One Lakh Fourty One Thousand Fifty One
Lowest Amount Quoted BY: matoshree(2119853.00)
BOQ Summary Details Tender Title: PROVIDING AND FIXING PAVER BLOCK FROM SANJAY LANDGE TO LALA DAHERIYA PRABHAG 5 NP KANDRI Tender ID: 2024_DMA_1046002_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 matoshree 2119853.00 L1
2 Paras Enterprises 2141051.53 L2
3 Aman Gupta 2162250.06 L3
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