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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | ₹21.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹23.4 L+₹1.6 L (7.52%)Rejected-Finance | ₹23.4 L+₹1.6 L (7.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹26.2 L+₹4.4 L (20.3%)Rejected-Finance | ₹26.2 L+₹4.4 L (20.3%) | L3 | Rejected-Finance L3 |
Tender Value
₹27.8 L
EMD Value
₹28,000
Closing Date
9 Sept 2020, 5:45 pmClosed
Executive Engineer Public Works Division Jawhar
At Post Jawhar Tal Jawhar Dist Palghar
Strengthening and Black Topping to Gargaon Gaushala Road, in Taluka Wada, District Palghar.
2020_PWR_606764_9
PWD/JWR/20-21/Notice_No_06
Open Tender
Civil Works
Percentage
100 days
Wada
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Online
₹28,000
17 Jan 2022
31 Aug 2020
11 Sept 2020
31 Aug 2020
9 Sept 2020
31 Aug 2020
eProcurement System Government of Maharashtra Created By: Vijay Sapkale Created Date/Time: 29-Sep-2020 04:16 PM Tender Title: Strengthening and Black Topping to Gargaon Gaushala Road, in Taluka Wada, District Palghar. Tender ID: 2020_PWR_606764_9
Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Thane ll Public Works Division Jawhar
Name of Work: Strengthening and Black Topping to Gargaon Gaushala Road, in Taluka Wada, District Palghar.
Contract No: Year 2020-2021 | E-Tender Notice No.06 |Work Sr. No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Himalay Manohar Patil 2776669.00 -15.60 2343508.64 Twenty Three Lakh Fourty Three Thousand Five Hundred and Eight
2.00 R AND K INFRA 2776669.00 -5.55 2622563.87 Twenty Six Lakh Twenty Two Thousand Five Hundred and Sixty Three
3.00 Anuj Construction 2776669.00 -21.50 2179685.17 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: Anuj Construction(2179685.17)
BOQ Summary Details Tender Title: Strengthening and Black Topping to Gargaon Gaushala Road, in Taluka Wada, District Palghar. Tender ID: 2020_PWR_606764_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Construction 2179685.17 L1
2 Himalay Manohar Patil 2343508.64 L2
3 R AND K INFRA 2622563.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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