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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.3 LAdmitted-Finance | -0.37% | ₹16.3 L | L1 | Admitted-Finance |
| 2 | L2₹16.4 LAdmitted-Finance | -0.20% | ₹16.4 L | L2 | Admitted-Finance |
| 3 | L3₹16.4 LAdmitted-Finance | -0.13% | ₹16.4 L | L3 | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹16,400
Closing Date
5 Jan 2026, 5:45 pmClosed
Executive Engineer
Asolamendha Project Renovation Division No 2 Saoli
Supply of Manpower for Day-to-day Activities, Provision of Furniture, Painting of Office, Installation of Signboards, and Other Related Maintenance and Repair Works at Pathri Irrigation Branch Office,kapsi Irrigation Branch Office,Bembal (Nandgaon) I
2025_CEWRD_1264000_3
E-Tender No. 06 of 2025-26
Open Tender
Civil Works - Others
425 days
Saoli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹16,400
19 Jan 2026
29 Dec 2025
8 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eProcurement System Government of Maharashtra Created By: SANDIP HASE Created Date/Time: 19-Jan-2026 01:17 PM Tender Title: Supply of Manpower for Day-to-day Activities, Provision of Furniture, Painting of Office, Installation of Signboards, and Other Related Maintenance and Repair Works at Pathri Irrigation Branch Office,kapsi Irrigation Branch Office,Bembal (Nandgaon) I Tender ID: 2025_CEWRD_1264000_3
Tender Inviting Authority: Executive Engineer, Asolamendha Project Renovation Division No. 2 Saoli
Name of Work: Supply of Manpower for Day-to-day Activities, Provision of Furniture, Painting of Office, Installation of Signboards, and Other Related Maintenance and Repair Works at Pathri Irrigation Branch Office,kapsi Irrigation Branch Office,Bembal (Nandgaon) Irrigation Branch Office, Sawali Irrigation Branch Office under Asolamendha division No. 2,Taluka:sawali, District: Chandrapur.
Tender Notice No: 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY MAHALAXMI MAJOOR SAHAKARI SANSTHA MARYADIT (GSTN-27AABAJ7336E1ZR) BID ID -7144885 1639230.000 -0.370 1633164.849 Sixteen Lakh Thirty Three Thousand One Hundred and Sixty Four
2.00 BENGAL MAYGRETES MAJOOR SAHAKARI SANSTHA MARYADIT CHANDRAPUR (GSTN-27AAAAB2239B1ZE) BID ID -7145673 1639230.000 -0.200 1635951.540 Sixteen Lakh Thirty Five Thousand Nine Hundred and Fifty One
3.00 SANGHMITRA MAGASVARGIYA MAJUR SAHAKARI SANSTHA MARYADIT CHANDRAPUR (GSTN-NA) BID ID -7145177 1639230.000 -0.130 1637099.001 Sixteen Lakh Thirty Seven Thousand Ninty Nine
Lowest Amount Quoted BY: JAY MAHALAXMI MAJOOR SAHAKARI SANSTHA MARYADIT(1633164.849)
BOQ Summary Details Tender Title: Supply of Manpower for Day-to-day Activities, Provision of Furniture, Painting of Office, Installation of Signboards, and Other Related Maintenance and Repair Works at Pathri Irrigation Branch Office,kapsi Irrigation Branch Office,Bembal (Nandgaon) I Tender ID: 2025_CEWRD_1264000_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAHALAXMI MAJOOR SAHAKARI SANSTHA MARYADIT (BID ID -7144885) 1633164.849 L1
2 BENGAL MAYGRETES MAJOOR SAHAKARI SANSTHA MARYADIT CHANDRAPUR (BID ID -7145673) 1635951.540 L2
3 SANGHMITRA MAGASVARGIYA MAJUR SAHAKARI SANSTHA MARYADIT CHANDRAPUR (BID ID -7145177) 1637099.001 L3
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