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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹17,000
Closing Date
5 May 2021, 6:15 pmClosed
ADD . CEO ZP PALGHAR
ADD . CEO ZP PALGHAR
Construction of Providing and fixing Information and sign board On Z.P. Roads In Mokhada Taluka -mokhada, District Palghar
2021_PALGH_679871_1
01/EE/WD/MKSS/TENDER/2021-22
Open Tender
Civil Works
Percentage
120 days
Mokhada
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
₹17,000
Yes
24 May 2021
29 Apr 2021
7 May 2021
29 Apr 2021
5 May 2021
29 Apr 2021
eProcurement System Government of Maharashtra Created By: Narendra Kharade Created Date/Time: 24-May-2021 03:44 PM Tender Title: Construction of Providing and fixing Tender ID: 2021_PALGH_679871_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WORKS DIVISION (HQ) JAWHAR, ZILLA PARISHAD PALGHAR
Name of Work: Construction of Providing & fixing Information & sign board On Z.P. Roads In Mokhada Taluka -mokhada, District Palghar.
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 SHRIVAJARESHVARI MKSS LTD(GSTN-NA) 1699970.30 2.70 1745869.50 Seventeen Lakh Fourty Five Thousand Eight Hundred and Sixty Nine
2.00 Hariom Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1699970.30 0.00 1699970.30 Sixteen Lakh Ninty Nine Thousand Nine Hundred and Seventy
3.00 Pranali majoor kamgar sahkari sanstha ltd(GSTN-NA) 1699970.30 -.09 1698440.33 Sixteen Lakh Ninty Eight Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: Pranali majoor kamgar sahkari sanstha ltd(1698440.33)
BOQ Summary Details Tender Title: Construction of Providing and fixing Tender ID: 2021_PALGH_679871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pranali majoor kamgar sahkari sanstha ltd 1698440.33 L1
2 Hariom Majoor Kamgar Sahakari Sanstha Maryadit 1699970.30 L2
3 SHRIVAJARESHVARI MKSS LTD 1745869.50 L3
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