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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 102 HILL VIEW APARTMENT TIDKE COLONY NASHIK 422 002 | MUMBAI | RAIGAD | MAHARASHTRA | 422002 | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹87.4 L
EMD Value
₹95,000
Closing Date
22 Feb 2023, 5:45 pmClosed
Executive Engineer
Executive Engineer Public Works Division Jawhar
Special Repairs to SH-34 to Tembholi Aina Zap Sakhari Road (MDR-21) Km. 24/00 to 25/00, Taluka-Mokhada, District-Palghar
2023_PWR_873501_1
PWD/JWR/22-23/Notice_No_39
Open Tender
Civil Works
Percentage
300 days
Executive Engineer Public Works Division Jawhar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹95,000
13 Mar 2023
15 Feb 2023
24 Feb 2023
15 Feb 2023
22 Feb 2023
15 Feb 2023
eProcurement System Government of Maharashtra Created By: Vijay Sapkale Created Date/Time: 13-Mar-2023 05:49 PM Tender Title: Special Repairs to SH-34 to Tembholi Aina Zap Sakhari Road (MDR-21) Km. 24/00 to 25/00, Taluka-Mokhada, District-Palghar Tender ID: 2023_PWR_873501_1
Tender Inviting Authority: Public Works Region II Public Works Region Mumbai II Public Works Thane II Public Works Division Jawhar
Name of Work :- Special Repairs to SH-34 to Tembholi Aina Zap Sakhari Road (MDR-21) Km. 24/00 to 25/00, Taluka-Mokhada, District-Palghar
Contract No: Public Works Division Jawhar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sahil Constructions(GSTN-27AHLPC0048G1ZO) 8742177.00 0.00 8742177.00 Eighty Seven Lakh Fourty Two Thousand One Hundred and Seventy Seven
2.00 RAJARAM VITTHAL KURHADE(GSTN-27ABGPK0656D1ZX) 8742177.00 1.50 8873309.66 Eighty Eight Lakh Seventy Three Thousand Three Hundred and Nine
Lowest Amount Quoted BY: Sahil Constructions(8742177.00)
BOQ Summary Details Tender Title: Special Repairs to SH-34 to Tembholi Aina Zap Sakhari Road (MDR-21) Km. 24/00 to 25/00, Taluka-Mokhada, District-Palghar Tender ID: 2023_PWR_873501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahil Constructions 8742177.00 L1
2 RAJARAM VITTHAL KURHADE 8873309.66 L2
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