Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance | ₹12.5 L | L1 | Accepted-Finance OK |
| 2 | L2₹12.7 L+₹15,249.94 (1.22%)Accepted-Finance | ₹12.7 L+₹15,249.94 (1.22%) | L2 | Accepted-Finance OK |
| 3 | L3₹12.7 L+₹18,874.92 (1.51%)Accepted-Finance | ₹12.7 L+₹18,874.92 (1.51%) | L3 | Accepted-Finance OK |
| 4 | L4₹12.7 L+₹23,874.90 (1.91%)Accepted-Finance | ₹12.7 L+₹23,874.90 (1.91%) | L4 | Accepted-Finance OK |
| 5 | L5₹12.8 L+₹29,137.38 (2.33%)Accepted-Finance | ₹12.8 L+₹29,137.38 (2.33%) | L5 | Accepted-Finance OK |
Tender Value
₹12.5 L
Closing Date
29 Jul 2024, 5:00 pmClosed
Executive Engineer Zilla Parishad Raigad Alibag
Shivtirtha Building Zilla Parishad Raigad Alibag
Special Repairs To Sakav At- Gangechi Wadi, V.P.Borghar, Tal- Alibag
2024_RAIGA_1054751_2
ZP-RAIGAD-WORKDIV-05-2024-25
Open Tender
Civil Works
Percentage
180 days
Tal- Alibag Dist.Raigad
RZP Registration Contractor AS PER ONLY FOR S.B.A.
11 documents required · 11 mandatory
₹590
Exempted
23 Aug 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System Government of Maharashtra Created By: RAHUL DEVANG Created Date/Time: 23-Aug-2024 10:09 AM Tender Title: Special Repairs To Sakav At- Gangechi Wadi, V.P.Borghar, Tal- Alibag Tender ID: 2024_RAIGA_1054751_2
Tender Inviting Authority: CHIEF ENGINEER WORKS-I
Name of Work:- Special Repairs To Sakav At- Gangechi Wadi, V.P.Borghar, Tal- Alibag
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT SHAM KOTWAL (GSTN-27CQEPK0465P1ZE) BID ID -5976577 1249995.03 1.90 1273744.93 Tweleve Lakh Seventy Three Thousand Seven Hundred and Fourty Four
2.00 MAYUR MAHADU LADGE (GSTN-27AMKPL9344E1ZS) BID ID -5990039 1249995.03 1.21 1265119.97 Tweleve Lakh Sixty Five Thousand One Hundred and Ninteen
3.00 HRITHIK SUDHIR PATIL(GSTN-NA)--5990090 1249995.03 2.32 1279007.41 Tweleve Lakh Seventy Nine Thousand Seven
4.00 KALPESH PRABHAKAR PATIL(GSTN-NA)--5976574 1249995.03 1.50 1268744.95 Tweleve Lakh Sixty Eight Thousand Seven Hundred and Fourty Four
5.00 TUSHAR HARISHCHANDRA VAJANTRI(GSTN-NA)--5978115 1249995.03 -.01 1249870.03 Tweleve Lakh Fourty Nine Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: TUSHAR HARISHCHANDRA VAJANTRI(1249870.03)
BOQ Summary Details Tender Title: Special Repairs To Sakav At- Gangechi Wadi, V.P.Borghar, Tal- Alibag Tender ID: 2024_RAIGA_1054751_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR HARISHCHANDRA VAJANTRI 1249870.03 L1
2 MAYUR MAHADU LADGE 1265119.97 L2
3 KALPESH PRABHAKAR PATIL 1268744.95 L3
4 ROHIT SHAM KOTWAL 1273744.93 L4
5 HRITHIK SUDHIR PATIL 1279007.41 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .