Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.7 LAccepted-AOC | ₹22.7 L | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹23.1 LRejected-AOC | ₹23.1 L | L-2 | Rejected-AOC Accepted |
Tender Value
₹23.4 L
Closing Date
23 Aug 2024, 6:00 pmClosed
Executive Engineer, P. W. Division, Mahad, Raigad
Executive Engineer, P. W. Division, Mahad, Raigad.
One Year Maintenance and Repairs to Murud Roha Kolad Pune road M.S.J.5 Km. 545/755 to 559/655 Taluka Roha, District Raigad. (AMC)
2024_PWR_1070634_1
Notice 29 No/AB/Ten/3868 Dt 13/08/2024 work 9
Open Tender
Civil Works - Roads
365 days
Mahad PWD
RESERVED FOR ONLY LABOUR SOCIETIES
3 documents required · 3 mandatory
₹590
Exempted
19 May 2026
16 Aug 2024
26 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System Government of Maharashtra Created By: SANJOY KUMAR GHOSH Created Date/Time: 05-Sep-2024 06:51 PM Tender Title: One Year Maintenance and Repairs to Murud Roha Kolad Pune road M.S.J.5 Km. 545/755 to 559/655 Taluka Roha, District Raigad. (AMC) Tender ID: 2024_PWR_1070634_1
Tender Inviting Authority: Executive Engineer Public Works Division Mahad, District Raigad. 402301 Phone No. 02145 222167
Name of Work :One Year Maintenance and Repairs to Murud Roha Kolad Pune road M.S.J.5 Km. 545/755 to 559/655 Taluka Roha, District Raigad. (AMC)
Contract No: 2024_PWR_1070634_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SIDDHIVINAYAK MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-NA)--6071850 2286301.00 1.00 2309164.01 Twenty Three Lakh Nine Thousand One Hundred and Sixty Four
2.00 PRATIK MAJUR SAHAKARI SANSTHA(GSTN-NA)--6071732 2286301.00 -.63 2271897.30 Twenty Two Lakh Seventy One Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: PRATIK MAJUR SAHAKARI SANSTHA(2271897.30)
BOQ Summary Details Tender Title: One Year Maintenance and Repairs to Murud Roha Kolad Pune road M.S.J.5 Km. 545/755 to 559/655 Taluka Roha, District Raigad. (AMC) Tender ID: 2024_PWR_1070634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK MAJUR SAHAKARI SANSTHA 2271897.30 L1
2 SHRI SIDDHIVINAYAK MAJOOR SAHAKARI SANSTHA MARYADIT 2309164.01 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
Tendernotice_1.pdf
PDF • 0.19 MB
Form_1070634_29_9_MSS.pdf
Tender Documents • 1.12 MB
BOQ_1869202.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
