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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
₹23.6 L
EMD Value
₹23,700
Closing Date
24 Apr 2025, 4:00 pmClosed
Executive Engineer, MJP W.M. Division Amravati
Executive Engineer, MJP W.M. Division Amravati
M and R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills, Cash Collection of Water Bills, attending water bills complaints and recovery of outstanding water charges etc in all
2025_COJAL_1170474_1
e_Tender Notice No. 08 of 25-26
Open Tender
Civil Works - Water Works
Percentage
60 days
Amravati Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹23,700
15 May 2025
17 Apr 2025
25 Apr 2025
17 Apr 2025
24 Apr 2025
17 Apr 2025
eProcurement System Government of Maharashtra Created By: VIVEK BHASKAR SOLANKE Created Date/Time: 15-May-2025 02:37 PM Tender Title: M and R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills, Cash Collection of Water Bills, attending water bills complaints and recovery of outstanding water charges etc in all Tender ID: 2025_COJAL_1170474_1
Tender Inviting Authority: Tender Inviting Authority: EXECUTIVE ENGINEER MJP WATER MANAGEMENT DIVISION AMRAVATI
Name of Work: M&R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills, Cash Collection of Water Bills, attending water bills complaints & recovery of outstanding water charges etc in all zones of Sub Division No.1&3 Amravati.
Contract No: e-Tender Notice No. 08 of 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati (GSTN-27AAAAW2535R1ZX) BID ID -6617732 2363604.00 0.00 2363604.00 Twenty Three Lakh Sixty Three Thousand Six Hundred and Four
2.00 MARATHWADA TANTRIK PRASHIKSHIT SUSHIKSHIT B S S SANSTHA M ABAD (GSTN-NA) BID ID -6621600 2363604.00 2.00 2410876.08 Twenty Four Lakh Ten Thousand Eight Hundred and Seventy Six
3.00 Lekha Enterprises (GSTN-NA) BID ID -6622309 2363604.00 4.00 2458148.16 Twenty Four Lakh Fifty Eight Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati(2363604.00)
BOQ Summary Details Tender Title: M and R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills, Cash Collection of Water Bills, attending water bills complaints and recovery of outstanding water charges etc in all Tender ID: 2025_COJAL_1170474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati (BID ID -6617732) 2363604.00 L1
2 MARATHWADA TANTRIK PRASHIKSHIT SUSHIKSHIT B S S SANSTHA M ABAD (BID ID -6621600) 2410876.08 L2
3 Lekha Enterprises (BID ID -6622309) 2458148.16 L3
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