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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.0 L
EMD Value
₹49,960
Closing Date
18 Jul 2022, 5:45 pmClosed
ADCEO, Z.P. PALGHAR
ADCEO, Z.P. PALGHAR
Providing and Fixing Paver Block at Betegaon Internal Road Tal Palghar
2022_PALGH_816252_32
07/EE/WD/OPEN/TENDER/2022-23
Open Tender
Civil Works
Item Rate
120 days
PALGHAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
₹49,960
21 Jul 2022
11 Jul 2022
20 Jul 2022
11 Jul 2022
18 Jul 2022
11 Jul 2022
eProcurement System Government of Maharashtra Created By: Vanmanrao Bhoye Created Date/Time: 21-Jul-2022 03:29 PM Tender Title: Providing and Fixing Paver Block at Betegaon Internal Road Tal Palghar Tender ID: 2022_PALGH_816252_32
Tender Inviting Authority: EXECUTIVE ENGINEER, WORKS DIVISION (HQ) JAWHAR, ZILLA PARISHAD PALGHAR
Name of Work: Providing and Fixing Paver Block at Betegaon ( Internal Road ) ( VP Betegaon ) Tal.Palghar .
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 Maa Vaishnodevi Enterprises(GSTN-27ACKPP1511B1Z2) 4995971.90 -.21 4985480.36 Fourty Nine Lakh Eighty Five Thousand Four Hundred and Eighty
2.00 KRUTIKA CONSTRUCTION(GSTN-27ANYPP3343A1ZT) 4995971.90 0.00 4995971.90 Fourty Nine Lakh Ninty Five Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: Maa Vaishnodevi Enterprises(4985480.36)
BOQ Summary Details Tender Title: Providing and Fixing Paver Block at Betegaon Internal Road Tal Palghar Tender ID: 2022_PALGH_816252_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Vaishnodevi Enterprises 4985480.36 L1
2 KRUTIKA CONSTRUCTION 4995971.90 L2
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