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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹11.7 L+₹33,457 (2.94%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹11.8 L+₹41,787 (3.67%)Rejected-Finance 8 SAMRAT SOC KATHE LANE PUNA ROAD NASHIK 12 | NASHIK | MAHARASHTRA | L3 | Rejected-Finance OK | |
| 4 | L4₹12.2 L+₹83,435 (7.33%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹13.7 L+₹2.4 L (20.7%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹13.9 L
EMD Value
₹13,883
Closing Date
8 Jan 2021, 5:30 pmClosed
ADD . CEO ZP PALGHAR
EXECUTIVE ENGINEERS OFFICE WD ZP PALGHAR
Special Repairs to M D R No 27 to Kumbavali Kolwade Boiser Kukade Garvashet Girnoli Sagave to S.H No 34 Road (Village Khutad ) O.D.R.No 68 Tal - Palghar Ch 9/00 to Ch 14/00 ( Ch 9/733 to Ch 10/017)
2020_PALGH_631638_4
12/EE/WD/OPEN/TENDER/2020-21
Open Tender
Civil Works
Percentage
120 days
Palghar
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
₹13,883
10 Mar 2021
26 Dec 2020
11 Jan 2021
26 Dec 2020
8 Jan 2021
26 Dec 2020
eProcurement System Government of Maharashtra Created By: Narendra Kharade Created Date/Time: 21-Jan-2021 04:34 PM Tender Title: Special Repairs to M D R No 27 to Kumbavali Kolwade Boiser Kukade Garvashet Girnoli Sagave to S.H No 34 Road (Village Khutad ) O.D.R.No 68 Tal - Palghar Ch 9/00 to Ch 14/00 ( Ch 9/733 to Ch 10/017) Tender ID: 2020_PALGH_631638_4
Tender Inviting Authority: EXECUTIVE ENGINEER, WORKS DIVISION (HQ) JAWHAR, ZILLA PARISHAD PALGHAR
Name of Work: Special Repairs to M D R No 27 to Kumbavali Kolwade Boiser Kukade Garvashet Girnoli Sagave to S.H No 34 Road (Village .:- Khutad ) O.D.R.No 68 Tal - Palghar Ch 9/00 to Ch 14/00 ( Ch 9/733 to Ch 10/017)
Contract No: Civil Work/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAR ENTERPRISES(GSTN-27AOEPP7629E1ZQ) 1388262.78 -15.00 1180023.37 Eleven Lakh Eighty Thousand Twenty Three
2.00 Vaishno Mata Enterprises(GSTN-27ANBPB6419N1ZW) 1388262.78 -1.00 1374380.15 Thirteen Lakh Seventy Four Thousand Three Hundred and Eighty
3.00 M/s. Nandoreshwar Enterprises(GSTN-27AZKPP5021D1ZI) 1388262.78 -18.01 1138236.66 Eleven Lakh Thirty Eight Thousand Two Hundred and Thirty Six
4.00 Pawar Construction(GSTN-27AMOPP1388E1ZO) 1388262.78 1.00 1402145.41 Fourteen Lakh Two Thousand One Hundred and Fourty Five
5.00 aishwarya prabhakar patil(GSTN-27CZDPP9725MIZL) 1388262.78 1.00 1402145.41 Fourteen Lakh Two Thousand One Hundred and Fourty Five
6.00 Kirti Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1388262.78 .10 1389651.05 Thirteen Lakh Eighty Nine Thousand Six Hundred and Fifty One
7.00 Vijay Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1388262.78 0.00 1388262.78 Thirteen Lakh Eighty Eight Thousand Two Hundred and Sixty Two
8.00 Ashirwad Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1388262.78 1.00 1402145.41 Fourteen Lakh Two Thousand One Hundred and Fourty Five
9.00 Shree Gramdevi M.K.S.S.LTD(GSTN-NA) 1388262.78 -12.00 1221671.25 Tweleve Lakh Twenty One Thousand Six Hundred and Seventy One
10.00 VAITARNA MKSS LTD(GSTN-NA) 1388262.78 -15.60 1171693.79 Eleven Lakh Seventy One Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/s. Nandoreshwar Enterprises(1138236.66)
BOQ Summary Details Tender Title: Special Repairs to M D R No 27 to Kumbavali Kolwade Boiser Kukade Garvashet Girnoli Sagave to S.H No 34 Road (Village Khutad ) O.D.R.No 68 Tal - Palghar Ch 9/00 to Ch 14/00 ( Ch 9/733 to Ch 10/017) Tender ID: 2020_PALGH_631638_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nandoreshwar Enterprises 1138236.66 L1
2 VAITARNA MKSS LTD 1171693.79 L2
3 PAWAR ENTERPRISES 1180023.37 L3
4 Shree Gramdevi M.K.S.S.LTD 1221671.25 L4
5 Vaishno Mata Enterprises 1374380.15 L5
6 Vijay Majoor Kamgar Sahakari Sanstha Maryadit 1388262.78 L6
7 Kirti Majoor Kamgar Sahakari Sanstha Maryadit 1389651.05 L7
8 Pawar Construction 1402145.41 L8
9 Ashirwad Majoor Kamgar Sahakari Sanstha Maryadit 1402145.41 L8
10 aishwarya prabhakar patil 1402145.41 L8
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