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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.1 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹10.6 L+₹44,910.48 (4.44%)Rejected-AOC FLAT NO 301 3RD FLOOR A WING GOVIND SAGAR PG CITY MAHAD RAIGAD | MAHAD | RAIGAD | MAHARASHTRA | L-2 | Rejected-AOC Accepted |
Tender Value
₹10.2 L
EMD Value
₹11,000
Closing Date
3 Nov 2020, 6:00 pmClosed
Executive Engineer P. W. Division, Mahad Raigad.
Office of the Executive Engineer, P. W. Division, Mahad, Dist. Raigad.
Construction of Internal concrete Road And Retaining Wall at Shivaji Valan Uttekar Avad Taluka Mahad, District Raigad.
2020_PWR_617403_1
Notice No.21 MHD/KB/TC/2677 Dt 07/10/2020 Work-07
Open Tender
Civil Works - Roads
Percentage
90 days
Mahad PWD
Open
3 documents required · 3 mandatory
₹560
via Net Banking
₹11,000
18 Jan 2021
19 Oct 2020
6 Nov 2020
19 Oct 2020
3 Nov 2020
19 Oct 2020
eProcurement System Government of Maharashtra Created By: Ratnakar Bamane Created Date/Time: 10-Dec-2020 05:53 PM Tender Title: Construction of Internal concrete Road And Retaining Wall at Shivaji Valan Uttekar Avad Taluka Mahad, District Raigad. Tender ID: 2020_PWR_617403_1
Tender Inviting Authority: Executive Engineer Public Works Division Mahad, District Raigad. 402301 Phone No. 02145 222167
Name of Work : Construction of Internal concrete Road And Retaining Wall at Shivaji Valan Uttekar Avad Taluka Mahad, District Raigad.
Contract No: 2020_PWR_617403_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vireshwar Construction(GSTN-27BBPPG1560G1ZO) 1020716.00 -1.00 1010509.86 Ten Lakh Ten Thousand Five Hundred and Nine
2.00 savitri construction(GSTN-NA) 1020716.00 3.40 1055420.34 Ten Lakh Fifty Five Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: Vireshwar Construction(1010509.86)
BOQ Summary Details Tender Title: Construction of Internal concrete Road And Retaining Wall at Shivaji Valan Uttekar Avad Taluka Mahad, District Raigad. Tender ID: 2020_PWR_617403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vireshwar Construction 1010509.86 L1
2 savitri construction 1055420.34 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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