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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹14,000
Closing Date
9 Jul 2024, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, SataraPawai Naka Satara
ONE YEAR MAINTENANCE TO BUDH NIDHAL PEDGAON VADUJ ROAD MDR 103, KM 16/200 TO 34/00, TAL. KHATAV, DIST. SATARA
2024_PWDRP_1047082_1
E-TENDER NOTICE NO. 3 FOR 2024-2025
Open Tender
Civil Works - Roads
Percentage
365 days
TAL. KHATAV, DIST. SATARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹14,000
Yes
3 Sept 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
eProcurement System Government of Maharashtra Created By: Shripad Jadhav Created Date/Time: 03-Sep-2024 01:19 PM Tender Title: ONE YEAR MAINTENANCE TO BUDH NIDHAL PEDGAON VADUJ ROAD MDR 103, KM 16/200 TO 34/00, TAL. KHATAV, DIST. SATARA Tender ID: 2024_PWDRP_1047082_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work:-- One year Maintainance to Saspade Nisrale Targaon Wathar Arvi nagzari Road MDR 35 km.16/00 to 32/400 Tal- Koregaon Dist- Satara
Contract No: Tender Notice No. 3/36 ( E-Tender) 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 SHIVKRIPA MSS LTD AMBHERI(GSTN-NA)--5932595 1851331.00 0.00 1851331.00 Eighteen Lakh Fifty One Thousand Three Hundred and Thirty One
2.00 Morya MSS LTD Vaduj(GSTN-NA)--5932600 1851331.00 1.00 1869844.31 Eighteen Lakh Sixty Nine Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: SHIVKRIPA MSS LTD AMBHERI(1851331.00)
BOQ Summary Details Tender Title: ONE YEAR MAINTENANCE TO BUDH NIDHAL PEDGAON VADUJ ROAD MDR 103, KM 16/200 TO 34/00, TAL. KHATAV, DIST. SATARA Tender ID: 2024_PWDRP_1047082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVKRIPA MSS LTD AMBHERI 1851331.00 L1
2 Morya MSS LTD Vaduj 1869844.31 L2
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