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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹74.0 L+₹36,994.69 (0.50%)Accepted-AOC FLAT NO 301 3RD FLOOR A WING GOVIND SAGAR PG CITY MAHAD RAIGAD | MAHAD | RAIGAD | MAHARASHTRA | L2 | Accepted-AOC L2 |
Tender Value
₹76.6 L
EMD Value
₹77,000
Closing Date
11 Mar 2024, 6:00 pmClosed
Executive Engineer, (Raigad Fort Special Cell)
Executive Engineer, (Raigad Fort Special Cell)
Arrangement of basic facilities for Government officials and employees at Valsure babitai vada Parking, Tal . Mahad, Dist. Raigad
2024_PWR_1022480_1
RP/Mahad/69/12
Open Tender
Civil Works
Percentage
180 days
Mahad
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹77,000
31 May 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: Mahesh Namde Created Date/Time: 14-Mar-2024 05:32 PM Tender Title: Arrangement of basic facilities for Government officials and employees at Valsure babitai vada Parking, Tal . Mahad, Dist. Raigad Tender ID: 2024_PWR_1022480_1
Tender Inviting Authority: Executive Engineer Road Project Division Mahad, District Raigad. 402301 Phone No. 02145 222243
Name of Work : Arrangement of basic facilities for Government officials and employees at Valsure babitai vada Parking, Tal . Mahad, Dist. Raigad
Contract No: 2024_PWR_1022480
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vireshwar Construction(GSTN-27BBPPG1560G1ZO) 7398939.00 -.50 7361944.31 Seventy Three Lakh Sixty One Thousand Nine Hundred and Fourty Four
2.00 savitri construction(GSTN-NA) 7398939.00 0.00 7398939.00 Seventy Three Lakh Ninty Eight Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: Vireshwar Construction(7361944.31)
BOQ Summary Details Tender Title: Arrangement of basic facilities for Government officials and employees at Valsure babitai vada Parking, Tal . Mahad, Dist. Raigad Tender ID: 2024_PWR_1022480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vireshwar Construction 7361944.31 L1
2 savitri construction 7398939.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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