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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance MU VEHLOLI PO DEKALE TA JI PALGHAR | PALGHAR | PALGHAR | MAHARASHTRA | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹12,999
Closing Date
4 Nov 2022, 5:45 pmClosed
ADCEO, Z.P.PALGHAR
WORK DEPT. Z.P.PALGHAR
Renovation to Medical officer Quarter 1 at PHC Parali Tal Wada
2022_PALGH_845705_4
09/EE/WD/MKSS/TENDER/2022-23
Open Tender
Civil Works
Item Wise
120 days
WADA
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹12,999
Yes
8 Dec 2022
21 Oct 2022
7 Nov 2022
21 Oct 2022
4 Nov 2022
21 Oct 2022
eProcurement System Government of Maharashtra Created By: Nitin Bhoye Created Date/Time: 08-Dec-2022 11:53 AM Tender Title: Renovation to Medical officer Quarter 1 at PHC Parali Tal Wada Tender ID: 2022_PALGH_845705_4
Tender Inviting Authority: EXECUTIVE ENGINEER, WORKS DIVISION (HQ) JAWHAR, ZILLA PARISHAD PALGHAR
Name of Work: Renovation to Medical officer Quarter 1 at PHC .Parali. Tal.Wada
Contract No: Civil Work/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SITA MAJOOR KAMGAR SAHKARI SANTHA(GSTN-NA) 1299911.77 3.00 1338909.12 Thirteen Lakh Thirty Eight Thousand Nine Hundred and Nine
2.00 Palghar MKSS(GSTN-NA) 1299911.77 5.00 1364907.36 Thirteen Lakh Sixty Four Thousand Nine Hundred and Seven
3.00 Chintamani MKSS(GSTN-NA) 1299911.77 -15.60 1097125.53 Ten Lakh Ninty Seven Thousand One Hundred and Twenty Five
4.00 Shree Gramdevi M.K.S.S.LTD(GSTN-NA) 1299911.77 -1.00 1286912.65 Tweleve Lakh Eighty Six Thousand Nine Hundred and Tweleve
5.00 Siddheshwar Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1299911.77 -5.55 1227766.67 Tweleve Lakh Twenty Seven Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: Chintamani MKSS(1097125.53)
BOQ Summary Details Tender Title: Renovation to Medical officer Quarter 1 at PHC Parali Tal Wada Tender ID: 2022_PALGH_845705_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chintamani MKSS 1097125.53 L1
2 Siddheshwar Majoor Kamgar Sahakari Sanstha Maryadit 1227766.67 L2
3 Shree Gramdevi M.K.S.S.LTD 1286912.65 L3
4 SITA MAJOOR KAMGAR SAHKARI SANTHA 1338909.12 L4
5 Palghar MKSS 1364907.36 L5
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