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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,930Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹58,000+₹4,070 (7.55%)Rejected-Finance MALKAPUR | MALKAPUR | BULDHANA | MAHARASHTRA | 443101 | L2 | Rejected-Finance Rejected,After Calculation Rank Changed From L4 To L2 | |
| 3 | L3₹64,870+₹10,940 (20.3%)Rejected-Finance PLOT NO 07 GODAI HOUSING SOCIETY SAKRI ROAD DHULE DHULE DHULE MAHARASHTRA 424001 | DHULE | MAHARASHTRA | 424001 | L3 | Rejected-Finance Quoted Rate For Per Day Letter Received From Bidder For The Same. Per Day Rate Is Multiplied By 26 Then The Bidder Rank Changed From L1 To L3 | |
| 4 | L4₹65,780+₹11,850 (22.0%)Rejected-Finance | L4 | Rejected-Finance Quoted Rate For Per Day Letter Received From Bidder For The Same. Per Day Rate Is Multiplied By 26 Then The Bidder Rank Changed From L2 To L4 | |
| 5 | L5₹93,000+₹39,070 (72.4%)Rejected-Finance PALAS KHED CHAKKA TA SINDKHED RAJA DIST BULDHANA MAHARASHTRA | SINDKHED RAJA | BULDHANA | MAHARASHTRA | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
22 Apr 2025, 5:00 pmClosed
CO MC Malkapur
Office Of CO MC Malkapur
SUPPLY OF MAN POWER FOR DIFFERENT WORK IN WATER SUPPLY DEPT AS PER REQ
2025_DMA_1169296_2
MCM/WS/NIT1/2025-26
Open Tender
General Repair Works
Item Rate
365 days
Malkapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹10,000
19 Aug 2025
9 Apr 2025
25 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
Amount
SKILLED WORKER
SEMISKILLED WORKER
UNSKILLED WORKER
SAVITRIMAI S.B.SEVA SAHA. SANSTHA (BID ID -6619520)
Akshay Rajkumar Bhansali (BID ID -6624985)
M ZAHED AHMAD A SALAM SHAIKH (BID ID -6623356)
Shri.Shivanand Narayan Mundhe (BID ID -6624402)
AMIT MADAN JADHAO (BID ID -6623915)
Amol Vasanta Jadhav (BID ID -6624260)
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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