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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance INDORA KHURD TA TIRORA DIST GONDIA | TIRORA | GONDIA | MAHARASHTRA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.8 L
Closing Date
11 Mar 2024, 6:55 pmClosed
Naresh Labhane
Executive Engineer, P. W. Division No 1 , Gondia
WATERPROOFING, COLOURING, TILES IN BRSK ROOM AND MINOR REPAIRS TO RURAL HOSPITAL AT AMGAON, TAH-AMGAON, DIST-GONDIA
2024_PWR_1025187_2
NGP/GON/DN.1/LCS/51 of 01 to 05/2023-24
Open Tender
Civil Works
Percentage
90 days
Gondia
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Exempted
19 Jun 2024
4 Mar 2024
13 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: Naresh Labhane Created Date/Time: 19-Jun-2024 02:28 PM Tender Title: WATERPROOFING, COLOURING, TILES IN BRSK ROOM AND MINOR REPAIRS TO RURAL HOSPITAL AT AMGAON, TAH-AMGAON, DIST-GONDIA Tender ID: 2024_PWR_1025187_2
Tender Inviting Authority: Executive Engineer, P.W. Division No 1 , Gondia
Name of Work: WATERPROOFING, COLOURING, TILES IN BRSK ROOM AND MINOR REPAIRS TO RURAL HOSPITAL AT AMGAON, TAH-AMGAON, DIST-GONDIA.
Contract No: NGP/GON/DN/No.1/LCS/51 OF 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS MAJUR KAMGAR SAHNKARI SANSTHA MARYADIT(GSTN-NA)--5820016 2376626.00 -9.99 2139201.06 Twenty One Lakh Thirty Nine Thousand Two Hundred and One
2.00 Gautam MSS(GSTN-NA)--5819493 2376626.00 -1.60 2338599.98 Twenty Three Lakh Thirty Eight Thousand Five Hundred and Ninty Nine
3.00 Trimurti Labour Co-operative Society(GSTN-NA)--5825018 2376626.00 2.00 2424158.52 Twenty Four Lakh Twenty Four Thousand One Hundred and Fifty Eight
4.00 Vidarbha L.C.S. Karti (Buz.)(GSTN-NA)--5825556 2376626.00 -.10 2374249.37 Twenty Three Lakh Seventy Four Thousand Two Hundred and Fourty Nine
5.00 APANA MAJOOR KAMGAR SAHKARI SANSTHA MARYA NILAJ(GSTN-NA)--5821562 2376626.00 -9.99 2139201.06 Twenty One Lakh Thirty Nine Thousand Two Hundred and One
Lowest Amount Quoted BY: VIKAS MAJUR KAMGAR SAHNKARI SANSTHA MARYADIT,APANA MAJOOR KAMGAR SAHKARI SANSTHA MARYA NILAJ(2139201.06)
BOQ Summary Details Tender Title: WATERPROOFING, COLOURING, TILES IN BRSK ROOM AND MINOR REPAIRS TO RURAL HOSPITAL AT AMGAON, TAH-AMGAON, DIST-GONDIA Tender ID: 2024_PWR_1025187_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS MAJUR KAMGAR SAHNKARI SANSTHA MARYADIT 2139201.06 L1
2 APANA MAJOOR KAMGAR SAHKARI SANSTHA MARYA NILAJ 2139201.06 L1
3 Gautam MSS 2338599.98 L2
4 Vidarbha L.C.S. Karti (Buz.) 2374249.37 L3
5 Trimurti Labour Co-operative Society 2424158.52 L4
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