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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
₹7.1 L
Closing Date
15 Mar 2022, 5:45 pmClosed
EXECUTIVE ENGINEER ZP WORKS DIVISION AMRAVATI
EXECUTIVE ENGINEER ZP WORKS DIVISION AMRAVATI
Repairing Works Of PHC At Pusla GP Pusla , Tq.Warud
2022_AMRAV_776377_27
NO/E-TENDER/ZP/WD/AMT/SOCIETY/ NIT21/ 21-22
Open Tender
Civil Works
Percentage
180 days
WARUD
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Exempted
5 Apr 2022
5 Mar 2022
16 Mar 2022
5 Mar 2022
15 Mar 2022
5 Mar 2022
eProcurement System Government of Maharashtra Created By: SHREERAM KULKARNI Created Date/Time: 05-Apr-2022 04:00 PM Tender Title: Repairing Works Of PHC At Pusla GP Pusla , Tq.Warud Tender ID: 2022_AMRAV_776377_27
Tender Inviting Authority: Works Division, Zilla Parishad, Amravati
Name of Work: Repairing Works Of PHC At Pusla GP Pusla , Tq.Warud
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEO MAJUR KAMGAR SAHKARI SANSTHA MARYADIT(GSTN-27AABAM1138R1Z9) 706166.27 2.00 720289.59 Seven Lakh Twenty Thousand Two Hundred and Eighty Nine
2.00 PARISHRAM ADIWASI MAJUR SAHAKARI SANSTHA MA(GSTN-27AADAP0704E1Z1) 706166.27 1.20 714640.26 Seven Lakh Fourteen Thousand Six Hundred and Fourty
3.00 DABHA MAJUR KAMGAR SAHAKARI SANSTHA(GSTN-NA) 706166.27 -.15 705107.02 Seven Lakh Five Thousand One Hundred and Seven
Lowest Amount Quoted BY: DABHA MAJUR KAMGAR SAHAKARI SANSTHA(705107.02)
BOQ Summary Details Tender Title: Repairing Works Of PHC At Pusla GP Pusla , Tq.Warud Tender ID: 2022_AMRAV_776377_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DABHA MAJUR KAMGAR SAHAKARI SANSTHA 705107.02 L1
2 PARISHRAM ADIWASI MAJUR SAHAKARI SANSTHA MA 714640.26 L2
3 MAHADEO MAJUR KAMGAR SAHKARI SANSTHA MARYADIT 720289.59 L3
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