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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WADHA TA WADSA DIST GADCHIROLI MAHARASHTRA | WADHA | GADCHIROLI | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance DALI TA ARMORI DIST GADCHIROLI MAHARASHTRA | ARMORI | GADCHIROLI | MAHARASHTRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.2 L
Closing Date
5 Oct 2024, 6:00 pmClosed
Executive Engineer, P.W. Division No.1, Gadchiroli
Executive Engineer, P.W. Division No.1, Gadchiroli
Construction of Taluka Nursery Office at Wakadi, Tahsil and District Gadchiroli
2024_PWR_1097650_1
NAG/GAD/GAD1/247 (Society) of 2024-2025
Open Tender
Civil Works
Percentage
90 days
Gadchiroli
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
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: Avinash More Created Date/Time: 10-Oct-2024 05:44 PM Tender Title: Construction of Taluka Nursery Office at Wakadi, Tahsil and District Gadchiroli Tender ID: 2024_PWR_1097650_1
Tender Inviting Authority: Executive Engineer, Public Works Division No. 1, Gadchiroli
Name of Work :- Construction of Taluka Nursery Office at Wakadi, Tahsil and District Gadchiroli
Contract No: NGP/GAD1/247 OF 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 LOKHIT MAJUR SHKARI SANSTHA MARYADIT(GSTN-NA)--6235119 3416523.00 -.50 3399440.39 Thirty Three Lakh Ninty Nine Thousand Four Hundred and Fourty
2.00 GRAMIN VIKAS MAJOOR KAMGAR SAHAKARI SANSTHA(GSTN-NA)--6235080 3416523.00 -.30 3406273.43 Thirty Four Lakh Six Thousand Two Hundred and Seventy Three
3.00 MAA DANTESHWARI MAZOOR SAHAKARI SANSTHA(GSTN-NA)--6235108 3416523.00 -.80 3389190.82 Thirty Three Lakh Eighty Nine Thousand One Hundred and Ninty
Lowest Amount Quoted BY: MAA DANTESHWARI MAZOOR SAHAKARI SANSTHA(3389190.82)
BOQ Summary Details Tender Title: Construction of Taluka Nursery Office at Wakadi, Tahsil and District Gadchiroli Tender ID: 2024_PWR_1097650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DANTESHWARI MAZOOR SAHAKARI SANSTHA 3389190.82 L1
2 LOKHIT MAJUR SHKARI SANSTHA MARYADIT 3399440.39 L2
3 GRAMIN VIKAS MAJOOR KAMGAR SAHAKARI SANSTHA 3406273.43 L3
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