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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.9 LAdmitted-Finance | -0.34% | ₹17.9 L | L1 | Admitted-Finance |
| 2 | L2₹18.0 LAdmitted-Finance | -0.15% | ₹18.0 L | L2 | Admitted-Finance |
| 3 | L2₹18.0 LAdmitted-Finance | -0.15% | ₹18.0 L | L2 | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹18,000
Closing Date
5 Jan 2026, 6:55 pmClosed
Executive Engineer
Asolamendha Project Renovation Division No 2 Saoli
Supply of Furniture, Provision of Civil Works, and Hand Over Related Activities for 17 Water User Associations under Asolamendha Project Renovation Subdivision No. 8, Taluka Saoli, District Chandrapur.
2025_CEWRD_1264054_2
E-Tender No. 08 of 2025-26
Open Tender
Civil Works - Others
180 days
Saoli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹18,000
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 01:04 PM Tender Title: Supply of Furniture, Provision of Civil Works, and Hand Over Related Activities for 17 Water User Associations under Asolamendha Project Renovation Subdivision No. 8, Taluka Saoli, District Chandrapur. Tender ID: 2025_CEWRD_1264054_2
Tender Inviting Authority: Executive Engineer, Asolamendha Project Renovation Division No. 2 Saoli
Name of Work: Supply of Furniture, Provision of Civil Works, and Hand Over-Related Activities for 17 Water User Associations under Asolamendha Project Renovation Subdivision No. 8, Taluka: Saoli, District: Chandrapur.
Tender Notice No: 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENGAL MAYGRETES MAJOOR SAHAKARI SANSTHA MARYADIT CHANDRAPUR (GSTN-27AAAAB2239B1ZE) BID ID -7145607 1799075.000 -0.150 1796376.388 Seventeen Lakh Ninty Six Thousand Three Hundred and Seventy Six
2.00 SANGHMITRA MAGASVARGIYA MAJUR SAHAKARI SANSTHA MARYADIT CHANDRAPUR (GSTN-NA) BID ID -7145159 1799075.000 -0.150 1796376.388 Seventeen Lakh Ninty Six Thousand Three Hundred and Seventy Six
3.00 PRERNA MAJOOR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -7144286 1799075.000 -0.340 1792958.145 Seventeen Lakh Ninty Two Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: PRERNA MAJOOR SAHAKARI SANSTHA MARYADIT(1792958.145)
BOQ Summary Details Tender Title: Supply of Furniture, Provision of Civil Works, and Hand Over Related Activities for 17 Water User Associations under Asolamendha Project Renovation Subdivision No. 8, Taluka Saoli, District Chandrapur. Tender ID: 2025_CEWRD_1264054_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERNA MAJOOR SAHAKARI SANSTHA MARYADIT (BID ID -7144286) 1792958.145 L1
2 SANGHMITRA MAGASVARGIYA MAJUR SAHAKARI SANSTHA MARYADIT CHANDRAPUR (BID ID -7145159) 1796376.388 L2
3 BENGAL MAYGRETES MAJOOR SAHAKARI SANSTHA MARYADIT CHANDRAPUR (BID ID -7145607) 1796376.388 L2
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