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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
₹12.6 L
EMD Value
₹13,000
Closing Date
17 Sept 2024, 5:45 pmClosed
EE
ZP
Providing Paver Block At Adivasi vasti V.P. Kalmadi Tal Dist - Nandurbar
2024_NANDU_1068679_22
2024_NANDU_ETN-4/2024-25
Open Tender
Civil Works
Percentage
120 days
Nandurbar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹13,000
Yes
26 Sept 2024
3 Sept 2024
18 Sept 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
eProcurement System Government of Maharashtra Created By: Sanjeev Pawar Created Date/Time: 26-Sep-2024 06:14 PM Tender Title: Providing Paver Block At Adivasi vasti V.P. Kalmadi Tal Dist - Nandurbar Tender ID: 2024_NANDU_1068679_22
Tender Inviting Authority: Executive Engineer Work Division Z.P. Nandurbar
NAME OF WORK:- Providing Paver Block At Adivasi vasti V.P. Kalmadi Tal & Dist - Nandurbar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prerna Majoor Sah. Soc. Ltd.(GSTN-NA)--6146388 1257433.00 5.00 1320304.65 Thirteen Lakh Twenty Thousand Three Hundred and Four
2.00 Ch.Kalyaneshwar MSS Ltd(GSTN-NA)--6146133 1257433.00 0.00 1257433.00 Tweleve Lakh Fifty Seven Thousand Four Hundred and Thirty Three
3.00 Indira Adiwasi Majoor Sah. Soc. Ltd.(GSTN-NA)--6146272 1257433.00 3.00 1295155.99 Tweleve Lakh Ninty Five Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: Ch.Kalyaneshwar MSS Ltd(1257433.00)
BOQ Summary Details Tender Title: Providing Paver Block At Adivasi vasti V.P. Kalmadi Tal Dist - Nandurbar Tender ID: 2024_NANDU_1068679_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ch.Kalyaneshwar MSS Ltd 1257433.00 L1
2 Indira Adiwasi Majoor Sah. Soc. Ltd. 1295155.99 L2
3 Prerna Majoor Sah. Soc. Ltd. 1320304.65 L3
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