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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.5 L+₹46,805.90 (1.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.9 L+₹81,099.32 (2.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹44.0 L+₹7.0 L (18.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹46.3 L+₹9.3 L (25.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹46.3 L
EMD Value
₹47,000
Closing Date
30 Mar 2021, 5:45 pmClosed
Executive Engineer, PW Division, Palghar,
Executive Engineer, PW Division, Palghar, Government Rest house compound, Vevur Road, Palghar East.
Repairing of Retaining Wall for Dahanu Railway Over Bridge Km. 1/600 to 2/400 at Dahanu Taluka Dahanu District Palghar (FDR Permenant Repairs).
2021_PWR_667805_2
PWD/PAL/20-21/Notice_No_26
Open Tender
Civil Works - Roads
Percentage
180 days
Dahanu
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹47,000
23 Aug 2021
23 Mar 2021
5 Apr 2021
23 Mar 2021
30 Mar 2021
23 Mar 2021
eProcurement System Government of Maharashtra Created By: Vivek Bade Created Date/Time: 01-Jun-2021 12:23 PM Tender Title: Repairing of Retaining Wall for Dahanu Railway Over Bridge Km. 1/600 to 2/400 at Dahanu Taluka Dahanu District Palghar (FDR Permenant Repairs). Tender ID: 2021_PWR_667805_2
Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Thane ll Public Works Division Palghar
Name of Work:Repairing of Retaining Wall for Dahanu Railway Over Bridge Km. 1/600 to 2/400 at Dahanu Taluka Dahanu District Palghar (FDR Permenant Repairs).
Contract No: E-Tender Notice No.26 Work Sr. No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shreyas patil(GSTN-27BFAPP0140J1ZP) 4634247.00 -18.27 3787570.07 Thirty Seven Lakh Eighty Seven Thousand Five Hundred and Seventy
2.00 Pritesh kishor patil(GSTN-27APOPP7980B1ZE) 4634247.00 -20.02 3706470.75 Thirty Seven Lakh Six Thousand Four Hundred and Seventy
3.00 Shri Pratap Martand Ratnakar(GSTN-27ADFPR1880B1ZN) 4634247.00 0.00 4634247.00 Fourty Six Lakh Thirty Four Thousand Two Hundred and Fourty Seven
4.00 Shri Rakesh Pratap Ratnakar(GSTN-27AOTPR7570M1ZS) 4634247.00 -5.00 4402534.65 Fourty Four Lakh Two Thousand Five Hundred and Thirty Four
5.00 Vaishno Mata Enterprises(GSTN-27ANBPB6419N1ZW) 4634247.00 -19.01 3753276.65 Thirty Seven Lakh Fifty Three Thousand Two Hundred and Seventy Six
6.00 SHUBHAM SATISH KHARE(GSTN-NA) 4634247.00 2.00 4726931.94 Fourty Seven Lakh Twenty Six Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: Pritesh kishor patil(3706470.75)
BOQ Summary Details Tender Title: Repairing of Retaining Wall for Dahanu Railway Over Bridge Km. 1/600 to 2/400 at Dahanu Taluka Dahanu District Palghar (FDR Permenant Repairs). Tender ID: 2021_PWR_667805_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pritesh kishor patil 3706470.75 L1
2 Vaishno Mata Enterprises 3753276.65 L2
3 shreyas patil 3787570.07 L3
4 Shri Rakesh Pratap Ratnakar 4402534.65 L4
5 Shri Pratap Martand Ratnakar 4634247.00 L5
6 SHUBHAM SATISH KHARE 4726931.94 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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