Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.8 L+₹40,443.72 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical NOT AVAILABLE | - | Rejected-Technical Disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹41.1 L
EMD Value
₹42,000
Closing Date
9 Aug 2024, 5:30 pmClosed
Executive Engineer, P.W. Division Thane No 1
Executive Engineer, PW Division, Thane no 1 , PWD Compound, Station Road, Thane (West)- 400601
Trible Programme 2023-24. Construction of Ghotawade Road VR-52 Taluka-Bhiwandi, District-Thane
2024_PWR_1062939_17
NIT_NO_19_FOR_2024_25
Open Tender
Civil Works
Percentage
180 days
Thane
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹42,000
28 Mar 2025
1 Aug 2024
10 Aug 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
eProcurement System Government of Maharashtra Created By: Jagdish Sonar Created Date/Time: 25-Sep-2024 07:06 PM Tender Title: Trible Programme 2023-24. Construction of Ghotawade Road VR-52 Taluka-Bhiwandi, District-Thane Tender ID: 2024_PWR_1062939_17
Tender Inviting Authority: Public Works Region || Public Works Region konkan || Public Works Circle Thane || Public Works Division Thane No1
Name of Work :- Trible Programme 2023-24. Construction of Ghotawade Road VR-52 Taluka-Bhiwandi, District-Thane
Contract No: NIT_NO_19_FOR_2024_25_Sr_17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAHIL ENTERPRISES(GSTN-NA)--6023547 4044372.00 0.00 4044372.00 Fourty Lakh Fourty Four Thousand Three Hundred and Seventy Two
2.00 Shri Tushar Balaram Mokashi(GSTN-NA)--6023775 4044372.00 1.00 4084815.72 Fourty Lakh Eighty Four Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: M/S SAHIL ENTERPRISES(4044372.00)
BOQ Summary Details Tender Title: Trible Programme 2023-24. Construction of Ghotawade Road VR-52 Taluka-Bhiwandi, District-Thane Tender ID: 2024_PWR_1062939_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHIL ENTERPRISES 4044372.00 L1
2 Shri Tushar Balaram Mokashi 4084815.72 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .