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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Reject |
| 4 | Rejected-Technical | Rejected-Technical Reject |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹16.0 L
Closing Date
9 Mar 2024, 6:55 pmClosed
Executive Engineer PWD Amravati.
Executive Engineer PWD Amravati.
Current Repairs to District Women Hospital Under District Genral Hospital Amravati
2024_PWR_1024339_1
PWD/AMT/2023-24/70/23 (For U.E. Only)
Open Tender
Civil Works
Percentage
120 days
Amravati.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Exempted
16 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: CHANDRAKANT MEHETRE Created Date/Time: 16-Mar-2024 04:50 PM Tender Title: Current Repairs to District Women Hospital Under District Genral Hospital Amravati Tender ID: 2024_PWR_1024339_1
Tender Inviting Authority: execuutive engg public work division amravati
Name of Work: Current Repairs to District Women Hospital Under District Genral Hospital Amravati
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUSHIKESH MUNESH KURALKAR(GSTN-NA) 1600397.000 1.000 1616400.970 Sixteen Lakh Sixteen Thousand Four Hundred
2.00 UJJWAL UDAY PANDE(GSTN-NA) 1600397.000 -1.750 1572390.053 Fifteen Lakh Seventy Two Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: UJJWAL UDAY PANDE(1572390.053)
BOQ Summary Details Tender Title: Current Repairs to District Women Hospital Under District Genral Hospital Amravati Tender ID: 2024_PWR_1024339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJWAL UDAY PANDE 1572390.053 L1
2 RUSHIKESH MUNESH KURALKAR 1616400.970 L2
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