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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
2 Aug 2024, 6:00 pmClosed
Executive Engineer (Works) Div Degloor ZP Nanded
Executive Engineer (Works) Div Degloor ZP Nanded
REPAIRS TO PRIMARY HELTH CENTER HONWADAJ TQ. MUKHED.
2024_NANDE_1059613_3
ZPND/WD/Deg/e.TEN02/MSS/24-25
Open Tender
Civil Works
Percentage
180 days
REPAIRS TO PRIMARY HELTH CENTER HONWADAJ TQ. MUK
Please refer Tender documents.
5 documents required · 5 mandatory
₹200
₹5,000
Yes
7 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
eProcurement System Government of Maharashtra Created By: SHRINIVAS GURUNATH GANGTHADE Created Date/Time: 07-Aug-2024 07:03 PM Tender Title: REPAIRS TO PRIMARY HELTH CENTER HONWADAJ TQ. MUKHED. Tender ID: 2024_NANDE_1059613_3
Tender Inviting Authority: Executive Engineer Works Div Degloor ZP Nanded
Name of Work: REPAIRS TO P H SUB CENTER , ELECTRIFICATION AND PRIMICES DEVLOPMENT AT SUB CENTER HONWADAJ TQ MUKHED DIST NANDED UNDER D P D C 2023-24.
Contract No: ZPND/NANDED/E.NOT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIKRUPA MSS HUDI(GSTN-NA)--6006444 320847.009 2.590 329156.947 Three Lakh Twenty Nine Thousand One Hundred and Fifty Six
2.00 MAJUR SAHKARI SANTHA KURULA(GSTN-NA)--6007104 320847.009 3.148 330947.273 Three Lakh Thirty Thousand Nine Hundred and Fourty Seven
3.00 NARSINHA MSS(GSTN-NA)--6006370 320847.009 0.000 320847.009 Three Lakh Twenty Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: NARSINHA MSS(320847.009)
BOQ Summary Details Tender Title: REPAIRS TO PRIMARY HELTH CENTER HONWADAJ TQ. MUKHED. Tender ID: 2024_NANDE_1059613_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARSINHA MSS 320847.009 L1
2 SAIKRUPA MSS HUDI 329156.947 L2
3 MAJUR SAHKARI SANTHA KURULA 330947.273 L3
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