Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Mar 2024, 5:45 pmClosed
EE WORKS DEPARTMENT AMRAVATI
AMRVAATI
Providing and Fixing paver,Repairs Pipe line and Construction other Items At .P H C Amala Visweswar Tq. Chandur Rly.
2024_AMRAV_1018245_1
NO/E-TENDER/ ZP/WD/AMT/NIT34/ 2023-24
Open Tender
Civil Works
Percentage
180 days
CHANDUR RLY
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Exempted
20 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Maharashtra Created By: DINESH GAYAKWAD Created Date/Time: 20-Mar-2024 03:49 PM Tender Title: Providing and Fixing paver,Repairs Pipe line and Construction other Items At .P H C Amala Visweswar Tq. Chandur Rly. Tender ID: 2024_AMRAV_1018245_1
Tender Inviting Authority:WORKS DEPARTMENT AMRAVATI
Name of Work: Providing and Fixing paver,Repairs Pipe line and Construction other Items At .P H C Amala Visweswar Tq. Chandur Rly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARASHRAM MAJUR KAMGAR SAHAKARI SANSTHA MARYADIT PIMPLOD(GSTN-NA) 1438064.00 0.00 1438064.00 Fourteen Lakh Thirty Eight Thousand Sixty Four
2.00 SHAKUNTAL MAJUR KAMGAR SAHKARI SANSTHA(GSTN-NA) 1438064.00 2.00 1466825.28 Fourteen Lakh Sixty Six Thousand Eight Hundred and Twenty Five
3.00 SAMTA MAJUR KAMGAR SAHKARI SANSTHA MARYA(GSTN-NA) 1438064.00 -.50 1430873.68 Fourteen Lakh Thirty Thousand Eight Hundred and Seventy Three
4.00 GAJANAN MAJOOR SAHAKARI SANSTHA(GSTN-NA) 1438064.00 1.00 1452444.64 Fourteen Lakh Fifty Two Thousand Four Hundred and Fourty Four
5.00 FIRDOS MAJOOR KAMGAR SAHAKARI SANSTHA(GSTN-NA) 1438064.00 -9.99 1294401.41 Tweleve Lakh Ninty Four Thousand Four Hundred and One
6.00 TAJ MAJUR KAMGAR SAHAKARI SANSTHA MARYA(GSTN-NA) 1438064.00 3.99 1495442.75 Fourteen Lakh Ninty Five Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: FIRDOS MAJOOR KAMGAR SAHAKARI SANSTHA(1294401.41)
BOQ Summary Details Tender Title: Providing and Fixing paver,Repairs Pipe line and Construction other Items At .P H C Amala Visweswar Tq. Chandur Rly. Tender ID: 2024_AMRAV_1018245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIRDOS MAJOOR KAMGAR SAHAKARI SANSTHA 1294401.41 L1
2 SAMTA MAJUR KAMGAR SAHKARI SANSTHA MARYA 1430873.68 L2
3 PARASHRAM MAJUR KAMGAR SAHAKARI SANSTHA MARYADIT PIMPLOD 1438064.00 L3
4 GAJANAN MAJOOR SAHAKARI SANSTHA 1452444.64 L4
5 SHAKUNTAL MAJUR KAMGAR SAHKARI SANSTHA 1466825.28 L5
6 TAJ MAJUR KAMGAR SAHAKARI SANSTHA MARYA 1495442.75 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .