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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC PATHARI MU GOREGAON JI GONDIA | GOREGAON | GONDIA | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹1.2 L (7.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.3 L+₹1.7 L (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
14 Aug 2024, 5:45 pmClosed
Exe.Eng.Bagh Itiadoh Irrigation Division Gondia
Exe.Eng.Bagh Itiadoh Irrigation Division Gondia
Providing Labour for Kharif season watering 2024-25 for Kalimati, Rajegaon,Dasgaon,Pandhrabdhi section and Left main canal from Km 40.00 to km 60.00 under juridication of Gondia sub division of Bagh Project.
2024_CEWRN_1061991_2
01/BIID/2024-25
Open Tender
Support/Maintenance Service
Percentage
180 days
Gondia
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹17,000
19 Sept 2024
31 Jul 2024
16 Aug 2024
31 Jul 2024
14 Aug 2024
31 Jul 2024
eProcurement System Government of Maharashtra Created By: Rajiv Kurekar Created Date/Time: 04-Sep-2024 04:13 PM Tender Title: Providing Labour for Kharif season watering 2024-25 for Kalimati, Rajegaon,Dasgaon,Pandhrabdhi section and Left main canal from Km 40.00 to km 60.00 under juridication of Gondia sub division of Bagh Project. Tender ID: 2024_CEWRN_1061991_2
Tender Inviting Authority: Executive Engineer Bagh Itiadoh Irrigation Division, Gondia
Name of Work:-Providing Labour for Kharif season watering 2024-25 for Kalimati, Rajegaon,Dasgaon,Pandhrabdhi section and Left main canal from Km 40.00 to km 60.00 under juridication of Gondia sub division of Bagh Project.
Contract No:01/BIID/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHATMA FULE MAGASWARGIYA MAJOOR KAMGAR SAHKARI SANSTHA MARYADIT BORGAON BAZAR(GSTN-NA)--6044233 1667866.00 10.00 1834652.60 Eighteen Lakh Thirty Four Thousand Six Hundred and Fifty Two
2.00 MAHAVIR MAJOOR KAMGAR SAHAKARI SANSTHA MARYADIT GHOTI(GSTN-NA)--6044090 1667866.00 7.00 1784616.62 Seventeen Lakh Eighty Four Thousand Six Hundred and Sixteen
3.00 JAI LAXMI MAJOOR KAMGAR SAHKARI SANSTHA MARYADIT PATHARI(GSTN-NA)--6043541 1667866.00 -.10 1666198.13 Sixteen Lakh Sixty Six Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: JAI LAXMI MAJOOR KAMGAR SAHKARI SANSTHA MARYADIT PATHARI(1666198.13)
BOQ Summary Details Tender Title: Providing Labour for Kharif season watering 2024-25 for Kalimati, Rajegaon,Dasgaon,Pandhrabdhi section and Left main canal from Km 40.00 to km 60.00 under juridication of Gondia sub division of Bagh Project. Tender ID: 2024_CEWRN_1061991_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI LAXMI MAJOOR KAMGAR SAHKARI SANSTHA MARYADIT PATHARI 1666198.13 L1
2 MAHAVIR MAJOOR KAMGAR SAHAKARI SANSTHA MARYADIT GHOTI 1784616.62 L2
3 MAHATMA FULE MAGASWARGIYA MAJOOR KAMGAR SAHKARI SANSTHA MARYADIT BORGAON BAZAR 1834652.60 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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