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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹4,659.56 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected financial | |
| 3 | L3₹9.3 L+₹7,455.30 (0.80%)Rejected-Finance | L3 | Rejected-Finance Rejected financial |
Tender Value
₹9.3 L
EMD Value
₹9,500
Closing Date
27 Dec 2024, 6:00 pmClosed
EE WID Wardha
EE WID Wardha
Supply of manpower for Irrigation Management during Rubbi Season in year 2024-2025 for Bor Project Branch Hingani
2024_CEWRN_1126234_2
E-Tender Notice No. 05 /2024-25
Open Tender
Civil Works
Percentage
180 days
Hingani
Please refer tender document
4 documents required · 4 mandatory
₹1,180
₹9,500
7 Feb 2025
20 Dec 2024
30 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
eProcurement System Government of Maharashtra Created By: Nitinkumar Gupta Created Date/Time: 21-Jan-2025 01:34 PM Tender Title: Supply of manpower for Irrigation Management during Rubbi Season in year 2024-2025 for Bor Project Branch Hingani Tender ID: 2024_CEWRN_1126234_2
Tender Inviting Authority: EXECUTIVE ENGINEER WARDHA IRRIGATION DIVISION ,WARDHA
Name of Work: Supply of manpower for Irrigation Management during Rubbi Season in year 2024-2025 for Bor Project Branch Hingni
Contract No: 07153 - 244133
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAJI M.K.S.S. (GSTN-NA) BID ID -6386762 931912.000 -0.500 927252.440 Nine Lakh Twenty Seven Thousand Two Hundred and Fifty Two
2.00 PANCHSHIL MAJUR KAMGAR SAH. SANSTHA WARDHA (GSTN-NA) BID ID -6387857 931912.000 -0.000 931912.000 Nine Lakh Thirty One Thousand Nine Hundred and Tweleve
3.00 JAWAHAR MAJOOR SAH. SANSHTA MARYADIT WARDHA (GSTN-NA) BID ID -6382294 931912.000 0.300 934707.736 Nine Lakh Thirty Four Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: SHIVAJI M.K.S.S.(927252.440)
BOQ Summary Details Tender Title: Supply of manpower for Irrigation Management during Rubbi Season in year 2024-2025 for Bor Project Branch Hingani Tender ID: 2024_CEWRN_1126234_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAJI M.K.S.S. (BID ID -6386762) 927252.440 L1
2 PANCHSHIL MAJUR KAMGAR SAH. SANSTHA WARDHA (BID ID -6387857) 931912.000 L2
3 JAWAHAR MAJOOR SAH. SANSHTA MARYADIT WARDHA (BID ID -6382294) 934707.736 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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