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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹11.8 L+₹1,527 (0.13%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹12.2 L+₹43,035 (3.65%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹12.6 L+₹76,353 (6.47%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹13.7 L+₹1.9 L (16.5%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹13.9 L
EMD Value
₹13,882
Closing Date
8 Jan 2021, 5:00 pmClosed
ADD. CEO ZP PALGHAR
EXECUTIVE ENGINEERS OFFICE WD ZP PALGHAR
Special Repairs to M .D. R .No 39 to Akheghan to N.H.No 8 Road (Village Ranishigaon) O.D.R.No 55 Tal - Palghar Ch 0/00 to Ch 3/00 ( Ch 2/706 to Ch 3/000)
2020_PALGH_631564_11
10/EE/WD/MKSS/TENDER/2020-21
Open Tender
Civil Works
Percentage
120 days
Palghar
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
₹13,882
Yes
7 May 2021
26 Dec 2020
11 Jan 2021
26 Dec 2020
8 Jan 2021
26 Dec 2020
eProcurement System Government of Maharashtra Created By: Narendra Kharade Created Date/Time: 15-Jan-2021 01:03 PM Tender Title: Special Repairs to M .D. R .No 39 to Akheghan to N.H.No 8 Road (Village Ranishigaon) O.D.R.No 55 Tal - Palghar Ch 0/00 to Ch 3/00 ( Ch 2/706 to Ch 3/000) Tender ID: 2020_PALGH_631564_11
Tender Inviting Authority: EXECUTIVE ENGINEER, WORKS DIVISION (HQ) JAWHAR, ZILLA PARISHAD PALGHAR
Name of Work: Special Repairs to M .D. R .No 39 to Akheghan to N.H.No 8 Road (Village .:- Ranishigaon) O.D.R.No 55 Tal - Palghar Ch 0/00 to Ch 3/00 ( Ch 2/706 to Ch 3/000)
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 Hariom Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1388237.65 -14.89 1181529.06 Eleven Lakh Eighty One Thousand Five Hundred and Twenty Nine
2.00 VAITARNA MKSS LTD(GSTN-NA) 1388237.65 -11.90 1223037.37 Tweleve Lakh Twenty Three Thousand Thirty Seven
3.00 Kirti Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1388237.65 .00 1388251.53 Thirteen Lakh Eighty Eight Thousand Two Hundred and Fifty One
4.00 Vijay Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1388237.65 0.00 1388237.65 Thirteen Lakh Eighty Eight Thousand Two Hundred and Thirty Seven
5.00 SHRIVAJARESHVARI MKSS LTD(GSTN-NA) 1388237.65 -15.00 1180002.00 Eleven Lakh Eighty Thousand Two
6.00 Jayshree Krishna Majoor Kamgar Sahakari Sanstha(GSTN-NA) 1388237.65 -9.50 1256355.07 Tweleve Lakh Fifty Six Thousand Three Hundred and Fifty Five
7.00 Ashirwad Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1388237.65 -1.00 1374355.27 Thirteen Lakh Seventy Four Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: SHRIVAJARESHVARI MKSS LTD(1180002.00)
BOQ Summary Details Tender Title: Special Repairs to M .D. R .No 39 to Akheghan to N.H.No 8 Road (Village Ranishigaon) O.D.R.No 55 Tal - Palghar Ch 0/00 to Ch 3/00 ( Ch 2/706 to Ch 3/000) Tender ID: 2020_PALGH_631564_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIVAJARESHVARI MKSS LTD 1180002.00 L1
2 Hariom Majoor Kamgar Sahakari Sanstha Maryadit 1181529.06 L2
3 VAITARNA MKSS LTD 1223037.37 L3
4 Jayshree Krishna Majoor Kamgar Sahakari Sanstha 1256355.07 L4
5 Ashirwad Majoor Kamgar Sahakari Sanstha Maryadit 1374355.27 L5
6 Vijay Majoor Kamgar Sahakari Sanstha Maryadit 1388237.65 L6
7 Kirti Majoor Kamgar Sahakari Sanstha Maryadit 1388251.53 L7
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