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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-Finance | ₹7.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹7.9 Cr+₹2.6 L (0.33%)Rejected-Finance | ₹7.9 Cr+₹2.6 L (0.33%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.3 Cr+₹45.8 L (5.84%)Rejected-Finance | ₹8.3 Cr+₹45.8 L (5.84%) | L3 | Rejected-Finance L3 |
Tender Value
₹8.7 Cr
EMD Value
₹4.4 L
Closing Date
18 Jul 2024, 5:00 pmClosed
Superintending Engineer PMGSY Thane
1st floor in PWD Compound, Near Talav Pali, Thane
RD/STA/PAL-(II)-4 A) Ghatim to 0Dahiwale Road Ch. 3/090 B) MDR.37 to Dongagaon Road Ch. 1/150 C) Nagave Virathan to vedhi road Ch. 2/805 D) MSH.04 to Bhadave Road Ch. 1/690 E) ODR.69 to Kalampada Road Ch. 1/050 Block - Palghar
2024_MMGSY_1050826_4
MMGSY/Palghar/RD/02/24-25
Open Tender
Civil Works
Percentage
365 days
Palghar
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹4.4 L
Office of the Superintending Engineer PMGSY Thane
21 Aug 2024
10 Jul 2024
19 Jul 2024
10 Jul 2024
18 Jul 2024
13 Jul 2024
12 Jul 2024
eProcurement System Government of Maharashtra Created By: Shraddha Shelke Created Date/Time: 15-Aug-2024 01:26 PM Tender Title: RD/STA/PAL-(II)-4 A) Ghatim to Dahiwale Road Ch. 3/090 B) MDR.37 to Dongagaon Road Ch. 1/150 C) Nagave Virathan to vedhi road Ch. 2/805 D) MSH.04 to Bhadave Road Ch. 1/690 E) ODR.69 to Kalampada Road Ch. 1/050 Block - Palghar Tender ID: 2024_MMGSY_1050826_4
Tender Inviting Authority: Superintending Engineer (PMGSY), MRRDA Konkan Region Thane
Name of Work:RD/STA/PAL-(II)-04 Improvement Upgradation & Five Year Routine Maintenance of A) Ghatim to Dahiwale Road Ch. 0/000 to 3/090 B) MDR.37 to Dongagaon Road Ch. 0/00 to 1/150 C) Nagave Virathan Manjarli to vedhi road Ch.0/00 to 2/805 D) MSH.04 to Bhadave Road Ch. 0/00 to 1/690 E) ODR.69 to Kalampada Road Ch. 0/00 to 1/050 Block - Palghar District- Palghar
Contract No: RD/STA/PAL-(II)-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Sai Construction (GSTN-27AKIPS8199N1ZX) BID ID -5952815 87431962.284 -10.290 78435213.365 Seven Crore Eighty Four Lakh Thirty Five Thousand Two Hundred and Thirteen
2.00 M/s.Jijau Constructions Road Builder Pvt Ltd(GSTN-NA)--5950804 87431962.284 -5.050 83016648.189 Eight Crore Thirty Lakh Sixteen Thousand Six Hundred and Fourty Eight
3.00 AIC Infrastructures(GSTN-NA)--5956148 87431962.284 -9.990 78697509.252 Seven Crore Eighty Six Lakh Ninty Seven Thousand Five Hundred and Nine
Lowest Amount Quoted BY: Shiv Sai Construction(78435213.365)
BOQ Summary Details Tender Title: RD/STA/PAL-(II)-4 A) Ghatim to Dahiwale Road Ch. 3/090 B) MDR.37 to Dongagaon Road Ch. 1/150 C) Nagave Virathan to vedhi road Ch. 2/805 D) MSH.04 to Bhadave Road Ch. 1/690 E) ODR.69 to Kalampada Road Ch. 1/050 Block - Palghar Tender ID: 2024_MMGSY_1050826_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Sai Construction 78435213.365 L1
2 AIC Infrastructures 78697509.252 L2
3 M/s.Jijau Constructions Road Builder Pvt Ltd 83016648.189 L3
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