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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | Admitted-Finance |
| 2 | Admitted-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | Admitted-Finance |
Tender Value
₹41.3 L
EMD Value
₹43,000
Closing Date
8 Mar 2024, 5:45 pmClosed
Executive Engineer, PW Division, Palghar
Executive Engineer, PW Division, Palghar, Bhandhakam Bhavan, Near Dhavale Hospital, Boisar Road, Palghar West pin 401 404
CONSTRUCTION OF PARKING AND CHANGING ROOM AT SHIRGAON TALUKA- PALGHAR, DISTRICT- PALGHAR.
2024_PWR_1025970_2
PWD/PAL/23-24/Notice_No_225
Open Tender
Civil Works - Roads
Percentage
180 days
PALGHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹43,000
11 Mar 2024
5 Mar 2024
9 Mar 2024
5 Mar 2024
8 Mar 2024
5 Mar 2024
eProcurement System Government of Maharashtra Created By: SACHIN PATIL Created Date/Time: 11-Mar-2024 05:22 PM Tender Title: CONSTRUCTION OF PARKING AND CHANGING ROOM AT SHIRGAON TALUKA- PALGHAR, DISTRICT- PALGHAR. Tender ID: 2024_PWR_1025970_2
Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Thane ll Public Works Division Palghar
Name of Work : CONSTRUCTION OF PARKING & CHANGING ROOM AT SHIRGAON TALUKA- PALGHAR, DISTRICT- PALGHAR.
Contract No: E-Tender Notice No.225 Work Sr. No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRUTIKA CONSTRUCTION(GSTN-27ANYPP3343A1ZT) 4131147.00 -.11 4126602.74 Fourty One Lakh Twenty Six Thousand Six Hundred and Two
2.00 sai construction(GSTN-27APPPS7821B1ZM) 4131147.00 .50 4151802.74 Fourty One Lakh Fifty One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: KRUTIKA CONSTRUCTION(4126602.74)
BOQ Summary Details Tender Title: CONSTRUCTION OF PARKING AND CHANGING ROOM AT SHIRGAON TALUKA- PALGHAR, DISTRICT- PALGHAR. Tender ID: 2024_PWR_1025970_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUTIKA CONSTRUCTION 4126602.74 L1
2 sai construction 4151802.74 L2
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