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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹1,769.10 (1.00%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1,770
Closing Date
2 Feb 2021, 4:00 pmClosed
Executive Engineer
PWD, Naupada Kopri Ward Committee
Fixing chatrapati shivaji maharaj board at chatrapati shivaji maharaj path and carring civil work in ward no.21 A
2021_TMC_639958_5
TMC/PRO/PWD/NKPS/946/2020-21
Open Tender
Civil Works
Percentage
60 days
PWD, Naupada Kopri Ward Committee
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
₹1,770
3 May 2021
27 Jan 2021
3 Feb 2021
27 Jan 2021
2 Feb 2021
27 Jan 2021
eProcurement System Government of Maharashtra Created By: Chetankumar Patel Created Date/Time: 02-May-2023 03:42 AM Tender Title: Fixing chatrapati shivaji maharaj board at chatrapati shivaji maharaj path and carring civil work in ward no.21 A Tender ID: 2021_TMC_639958_5
Tender Inviting Authority : Executive Engineer, PWD Depatrment, Naupada Kopri Ward Committee, Thane.
Name of Work : Fixing chatrapati shivaji maharaj board at chatrapati shivaji maharaj path and carring civil work in ward no.21 A
Contract No. : TMC/PRO/PWD/NKWC/946/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOHAM ENTERPRISES(GSTN-NA) 176910.00 0.00 176910.00 One Lakh Seventy Six Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SOHAM ENTERPRISES(176910.00)
BOQ Summary Details Tender Title: Fixing chatrapati shivaji maharaj board at chatrapati shivaji maharaj path and carring civil work in ward no.21 A Tender ID: 2021_TMC_639958_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAM ENTERPRISES 176910.00 L1
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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