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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical required Document not submitted |
| 4 | Rejected-Technical | Rejected-Technical required Document not submitted |
| 5 | Rejected-Technical | Rejected-Technical required Document not submitted |
Tender Value
₹41.8 L
EMD Value
₹42,000
Closing Date
10 Oct 2024, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
Providing and Fixing the Modular Furniture to Tahsil office Tq. Nandgaon Khandeshwar Dist. Amravati
2024_PWR_1102876_1
SPD/AMT/22/SOCITY/2024-2025
Open Tender
Civil Works
Percentage
180 days
Nandgaon Khandeshwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹42,000
Yes
23 Dec 2024
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 23-Dec-2024 03:46 PM Tender Title: Providing and Fixing the Modular Furniture to Tahsil office Tq. Nandgaon Khandeshwar Dist. Amravati Tender ID: 2024_PWR_1102876_1
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: Providing and Fixing the Modular Furniture to Tahsil office Tq. Nandgaon Khandeshwar Dist. Amravati
Contract No: 0721 2668003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EKTA KUSHAL AKUSHAL MAJUR SAHAKARI SANSTHA MAR.KAWALI TQ.DHAMANGAON RAILWAY (GSTN-NA) BID ID -6277231 4183573.000 -0.990 4142155.627 Fourty One Lakh Fourty Two Thousand One Hundred and Fifty Five
2.00 SANT LAHARI BABA MAJUR KAMGAR SAHAKARI SANSTHA JALGAO AARVI (GSTN-NA) BID ID -6271475 4183573.000 -3.330 4044260.019 Fourty Lakh Fourty Four Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: SANT LAHARI BABA MAJUR KAMGAR SAHAKARI SANSTHA JALGAO AARVI(4044260.019)
BOQ Summary Details Tender Title: Providing and Fixing the Modular Furniture to Tahsil office Tq. Nandgaon Khandeshwar Dist. Amravati Tender ID: 2024_PWR_1102876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANT LAHARI BABA MAJUR KAMGAR SAHAKARI SANSTHA JALGAO AARVI (BID ID -6271475) 4044260.019 L1
2 EKTA KUSHAL AKUSHAL MAJUR SAHAKARI SANSTHA MAR.KAWALI TQ.DHAMANGAON RAILWAY (BID ID -6277231) 4142155.627 L2
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