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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KOSARSAR R NO 210 TA WARORA DIST CHANDRAPUR | KOSARSAR | CHANDRAPUR | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
Closing Date
2 Jan 2025, 1:00 pmClosed
E E WORKS ZP CHANDRAPUR
E E WORKS ZP CHANDRAPUR
C/O BOX CULVERT TO AASAN (KHURD) WADGAON BELGAON DHANKDEVI ODR139 JOININHG ROAD ODR 40 (ODR 40 ) CH NO 5/200 KM , Tah.- KORPANA
2024_CHAND_1125667_14
WORKS_ZP_CHANDRAPUR_27_24_25
Open Tender
Civil Works
Percentage
120 days
KORPANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Exempted
30 Jan 2025
19 Dec 2024
3 Jan 2025
19 Dec 2024
2 Jan 2025
19 Dec 2024
eProcurement System Government of Maharashtra Created By: Vivek Pendhe Created Date/Time: 30-Jan-2025 05:46 PM Tender Title: C/O BOX CULVERT TO AASAN (KHURD) WADGAON BELGAON DHANKDEVI ODR139 JOININHG ROAD ODR 40 (ODR 40 ) CH NO 5/200 KM , Tah.- KORPANA Tender ID: 2024_CHAND_1125667_14
Tender Inviting Authority:
Name of Work: C/O BOX CULVERT TO AASAN (KHURD) WADGAON BELGAON DHANKDEVI ODR139 JOININHG ROAD ODR 40 (ODR 40 ) CH NO 5/200 KM , Tah.- KORPANA ( /DPC/BUD/ODR/2024-25 /Rs 30,00,000/-)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pre. Nutan Kamagar SS (GSTN-27AAAAN1936F1ZS) BID ID -6390488 2471423.51 -0.14 2467963.52 Twenty Four Lakh Sixty Seven Thousand Nine Hundred and Sixty Three
2.00 JIJAI BANDHKAM MAJUR SAHAKARI SANSTHA MARYADIT KOSARSAR (GSTN-27AABAJ0302Q1ZQ) BID ID -6391579 2471423.51 -0.12 2468457.80 Twenty Four Lakh Sixty Eight Thousand Four Hundred and Fifty Seven
3.00 pre sidheshwar mss (GSTN-NA) BID ID -6395566 2471423.51 -0.26 2464997.81 Twenty Four Lakh Sixty Four Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: pre sidheshwar mss(2464997.81)
BOQ Summary Details Tender Title: C/O BOX CULVERT TO AASAN (KHURD) WADGAON BELGAON DHANKDEVI ODR139 JOININHG ROAD ODR 40 (ODR 40 ) CH NO 5/200 KM , Tah.- KORPANA Tender ID: 2024_CHAND_1125667_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pre sidheshwar mss (BID ID -6395566) 2464997.81 L1
2 Pre. Nutan Kamagar SS (BID ID -6390488) 2467963.52 L2
3 JIJAI BANDHKAM MAJUR SAHAKARI SANSTHA MARYADIT KOSARSAR (BID ID -6391579) 2468457.80 L3
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