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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | +3.96% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹2.0 L (1.00%)Admitted-Finance AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | +5.00% | ₹2.0 Cr+₹2.0 L (1.00%) | L2 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹1.5 L
Closing Date
28 Aug 2024, 6:55 pmClosed
Executive Engineer, PWD Bhokar, Tq.Bhokar, Dist.Na
Bhaisa Road, Bhokar, Tq. Bhokar, Dist.Nanded
Improvement With CD Works to Chorad to Mungshi VR-67 KM 0.00 to 2.000 Tq. Mahur Dist. Nanded
2024_PWR_1072691_25
BHOKAR/2024-25/E#11/OW#2172 dtd.9.8.2024
Open Tender
Civil Works
Percentage
365 days
BHOKAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹1.5 L
Superintending Engineer, P.W. Circle, Nanded
14 Sept 2024
20 Aug 2024
30 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
22 Aug 2024
eProcurement System Government of Maharashtra Created By: PRASHANT KORE Created Date/Time: 14-Sep-2024 02:12 PM Tender Title: Improvement With CD Works to Chorad to Mungshi VR-67 KM 0.00 to 2.000 Tq. Mahur Dist. Nanded Tender ID: 2024_PWR_1072691_25
Tender Inviting Authority: Executive Engineer, PWD, Bhokar, Dist. Nanded
Note- The Quoted Rates of Contractor is applicable to Part A of the Schedule B only (NIT NO.11/2024-25/2172 dated 09.08.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D Construction Mahur(GSTN-NA)--6086189 18886656.000 3.960 19634567.578 One Crore Ninty Six Lakh Thirty Four Thousand Five Hundred and Sixty Seven
2.00 shriram construction(GSTN-NA)--6088533 18886656.000 5.000 19830988.800 One Crore Ninty Eight Lakh Thirty Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: S D Construction Mahur(19634567.578)
BOQ Summary Details Tender Title: Improvement With CD Works to Chorad to Mungshi VR-67 KM 0.00 to 2.000 Tq. Mahur Dist. Nanded Tender ID: 2024_PWR_1072691_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D Construction Mahur 19634567.578 L1
2 shriram construction 19830988.800 L2
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25.pdf
Tender Documents • 2.58 MB
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