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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹17.2 LAccepted-AOC | 1st | Accepted-AOC L1 | |
| 2 | 2nd₹17.3 L+₹1,728.10 (0.10%)Rejected-Finance | 2nd | Rejected-Finance L2 | |
| 3 | 3rd₹17.5 L+₹20,737.21 (1.20%)Rejected-Finance MAHARASHTRA MH | 3rd | Rejected-Finance L3 |
Tender Value
₹17.5 L
EMD Value
₹18,000
Closing Date
6 Aug 2024, 5:30 pmClosed
Executive Engineer
P W Tribal Division Thane
Repairing the Compound Wall of Government Tribal Asharam School Pendharghol Taluka Shahapur District Thane
2024_PWR_1061313_4
E Tender Notice no.4 for 2024-25
Open Tender
Civil Works
Percentage
180 days
Shahapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹18,000
23 Oct 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
eProcurement System Government of Maharashtra Created By: Chetan Wani Created Date/Time: 23-Sep-2024 05:37 PM Tender Title: Repairing the Compound Wall of Government Tribal Asharam School Pendharghol Taluka Shahapur District Thane Tender ID: 2024_PWR_1061313_4
Tender Inviting Authority: Executive Engineer Public Works Tribal Division Thane
Name of Work : Repairing the Compound Wall of Government Tribal Asharam School Pendharghol. Tal-Shahapur, Dist-Thane
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LEENA PANDURANG PATIL (GSTN-27CXIPP7363J1ZS) BID ID -6016943 1728101.00 1.00 1745382.01 Seventeen Lakh Fourty Five Thousand Three Hundred and Eighty Two
2.00 AKSHAY MARUTI BHOIR(GSTN-NA)--6014767 1728101.00 -.10 1726372.90 Seventeen Lakh Twenty Six Thousand Three Hundred and Seventy Two
3.00 SHUBHECHHA ENTERPRISES(GSTN-NA)--6014990 1728101.00 -.20 1724644.80 Seventeen Lakh Twenty Four Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: SHUBHECHHA ENTERPRISES(1724644.80)
BOQ Summary Details Tender Title: Repairing the Compound Wall of Government Tribal Asharam School Pendharghol Taluka Shahapur District Thane Tender ID: 2024_PWR_1061313_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHECHHA ENTERPRISES 1724644.80 L1
2 AKSHAY MARUTI BHOIR 1726372.90 L2
3 LEENA PANDURANG PATIL 1745382.01 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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