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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
₹9.0 L
Closing Date
5 Oct 2024, 5:00 pmClosed
EE W Z.P. Hingoli
EE W Z.P. Hingoli
Providing and Fixing Paver Block at Gilori Tq. HIngoli
2024_HINGO_1096782_3
EEW/HING/MSS/209/2024-25
Open Tender
Civil Works
Percentage
100 days
Hingoli
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Exempted
10 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: Pradeep Nagnathrao Mule Created Date/Time: 10-Oct-2024 02:01 PM Tender Title: Providing and Fixing Paver Block at Gilori Tq. HIngoli Tender ID: 2024_HINGO_1096782_3
Tender Inviting Authority: Executive Engineer (Works) Division Zilla Parishad Hingoli
Name of Work : - Providing and Fixing Paver Block at Gilori Tq. Hingoli
Contract No: Civil / Ele Works/EE/WORKS DIVISION /E-Tender/ / 2024- 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kranti majur sansatn (GSTN-27AAATK9554H1ZA) BID ID -6226123 899269.00 2.41 920941.38 Nine Lakh Twenty Thousand Nine Hundred and Fourty One
2.00 indira majur sanstha(GSTN-NA)--6226194 899269.00 4.44 939196.54 Nine Lakh Thirty Nine Thousand One Hundred and Ninty Six
3.00 ch Durwankur Mss Ltd Hatala(GSTN-NA)--6225971 899269.00 -.01 899179.07 Eight Lakh Ninty Nine Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: ch Durwankur Mss Ltd Hatala(899179.07)
BOQ Summary Details Tender Title: Providing and Fixing Paver Block at Gilori Tq. HIngoli Tender ID: 2024_HINGO_1096782_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ch Durwankur Mss Ltd Hatala 899179.07 L1
2 kranti majur sansatn 920941.38 L2
3 indira majur sanstha 939196.54 L3
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