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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹24,898
Closing Date
19 Sept 2024, 5:45 pmClosed
ADD. CEO
ZILLA PARISHAD PALGHAR
SH 73 to nyahali patilpada CH 0/00 to 3/00 and Repair to CD work CH 0/100 (vr 440) Tal Dahanu Dist Palghar
2024_PALGH_1084070_3
13/EE/WD/UEE/TENDER/2024-25
Open Tender
Civil Works
Item Rate
120 days
DAHANU
Please refer Tender documents.
13 documents required · 13 mandatory
₹2,360
₹24,898
Yes
9 Sept 2026
12 Sept 2024
21 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
eProcurement System Government of Maharashtra Created By: Jagruti Sankhe Created Date/Time: 04-Oct-2024 06:10 PM Tender Title: SH 73 to nyahali patilpada CH 0/00 to 3/00 and Repair to CD work CH 0/100 (vr 440) Tal Dahanu Dist Palghar Tender ID: 2024_PALGH_1084070_3
Tender Inviting Authority: EXECUTIVE ENGINEER, WORKS DIVISION (HQ) JAWHAR, ZILLA PARISHAD PALGHAR
Name of Work: SH 73 to nyahali patilpada CH. 0/00 to 3/00 and Repair to CD work CH 0/100 ((vr 440) Tal. Dahanu Dist. Palghar
Contract No: Civil Work/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT RAVINDRA BHAKARE(GSTN-NA)--6154431 2489769.22 -.01 2489520.24 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Twenty
2.00 AKSHAY ANANTA NISAL(GSTN-NA)--6154634 2489769.22 -.02 2489271.26 Twenty Four Lakh Eighty Nine Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: AKSHAY ANANTA NISAL(2489271.26)
BOQ Summary Details Tender Title: SH 73 to nyahali patilpada CH 0/00 to 3/00 and Repair to CD work CH 0/100 (vr 440) Tal Dahanu Dist Palghar Tender ID: 2024_PALGH_1084070_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY ANANTA NISAL 2489271.26 L1
2 AJIT RAVINDRA BHAKARE 2489520.24 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
cancelled_1.pdf
pdf • 3.26 MB
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details.html
html • 0.04 MB
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