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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.5 LAccepted-AOC FLAT NO 301 3RD FLOOR A WING GOVIND SAGAR PG CITY MAHAD RAIGAD | MAHAD | RAIGAD | MAHARASHTRA | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹15.8 L+₹15,628.21 (1.00%)Rejected-AOC | L-2 | Rejected-AOC Accepted |
Tender Value
₹16.7 L
EMD Value
₹17,000
Closing Date
11 Jan 2023, 6:00 pmClosed
Executive Engineer, P. W. Division, Mahad, Raigad
Executive Engineer, P. W. Division, Mahad, Raigad.
Construction of Cross Drainage Work on Dhalkathi Nigade Gothavali Road MDR 65 at km 4/100 Taluka Mahad, District Raigad. (FDR)
2022_PWR_864312_1
Notice No.66 MHD/AB/TC/5417Date 30/12/2022Work-11
Open Tender
Civil Works - Bridges
Percentage
90 days
Mahad PWD
Open
3 documents required · 3 mandatory
₹590
₹17,000
21 Mar 2023
4 Jan 2023
13 Jan 2023
4 Jan 2023
11 Jan 2023
4 Jan 2023
eProcurement System Government of Maharashtra Created By: SANJOY KUMAR GHOSH Created Date/Time: 06-Feb-2023 12:57 PM Tender Title: Construction of Cross Drainage Work on Dhalkathi Nigade Gothavali Road MDR 65 at km 4/100 Taluka Mahad, District Raigad. (FDR) Tender ID: 2022_PWR_864312_1
Tender Inviting Authority: Executive Engineer Public Works Division Mahad, District Raigad. 402301 Phone No. 02145 222167
Name of Work :Construction of Cross Drainage Work on Dhalkathi Nigade Gothavali Road MDR 65 at km 4/100 Taluka Mahad, District Raigad. (FDR)
Contract No: 2022_PWR_864312_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) 1578607.00 0.00 1578607.00 Fifteen Lakh Seventy Eight Thousand Six Hundred and Seven
2.00 savitri construction(GSTN-NA) 1578607.00 -.99 1562978.79 Fifteen Lakh Sixty Two Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: savitri construction(1562978.79)
BOQ Summary Details Tender Title: Construction of Cross Drainage Work on Dhalkathi Nigade Gothavali Road MDR 65 at km 4/100 Taluka Mahad, District Raigad. (FDR) Tender ID: 2022_PWR_864312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 savitri construction 1562978.79 L1
2 Vireshwar Construction 1578607.00 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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