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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-Finance | ₹39.0 L | L1 | Accepted-Finance Accept |
| 2 | L2₹39.6 L+₹61,497.28 (1.58%)Rejected-Finance | ₹39.6 L+₹61,497.28 (1.58%) | L2 | Rejected-Finance Reject |
| 3 | L3₹39.7 L+₹71,496.84 (1.83%)Rejected-Finance | ₹39.7 L+₹71,496.84 (1.83%) | L3 | Rejected-Finance Reject |
| 4 | L3₹39.7 L+₹71,496.84 (1.83%)Rejected-Finance MU PO WANGAON NEAR POLICE STATION PATILPADA WANGAON DIST PALGHAR | WANGAON | PALGHAR | MAHARASHTRA | ₹39.7 L+₹71,496.84 (1.83%) | L3 | Rejected-Finance Reject |
| 5 | L4₹40.3 L+₹1.3 L (3.30%)Rejected-Finance | ₹40.3 L+₹1.3 L (3.30%) | L4 | Rejected-Finance Reject |
Tender Value
₹50.0 L
EMD Value
₹49,998
Closing Date
15 May 2025, 5:45 pmClosed
Ad. CEO
Zilla Parishad Palghar
ST and BT To MSH 4 To Tanashi Vadade Raipada To MDR 13 Road ODR 25 Road CH 4/300 To 5/800 KM Taluka Dahanu District Palghar
2025_PALGH_1178236_3
03/EE/WD/OPEN/TENDER/2025-26
Open Tender
Civil Works
Item Rate
120 days
DAHANU
Please refer Tender documents.
11 documents required · 11 mandatory
₹2,360
₹49,998
11 Aug 2026
8 May 2025
17 May 2025
8 May 2025
15 May 2025
8 May 2025
eProcurement System Government of Maharashtra Created By: Jagruti Sankhe Created Date/Time: 26-May-2025 03:45 PM Tender Title: ST and BT To MSH 4 To Tanashi Vadade Raipada To MDR 13 Road ODR 25 Road CH 4/300 To 5/800 KM Taluka Dahanu District Palghar Tender ID: 2025_PALGH_1178236_3
Tender Inviting Authority: EXECUTIVE ENGINEER, WORKS DIVISION (HQ) JAWHAR, ZILLA PARISHAD PALGHAR
Name of Work: ST & BT To MSH 4 To Tanashi Vadade Raipada To MDR 13 Road ODR 25 Road. CH 4/300 To 5/800 KM , Taluka Dahanu, District 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 shreyas patil (GSTN-27BFAPP0140J1ZP) BID ID -6663046 4999779.01 -21.93 3903327.47 Thirty Nine Lakh Three Thousand Three Hundred and Twenty Seven
2.00 Shri Sai Construction (GSTN-27ANGPP6474Q1Z0) BID ID -6663201 4999779.01 -19.35 4032321.77 Fourty Lakh Thirty Two Thousand Three Hundred and Twenty One
3.00 Chetan Rajendra Dhanmeher (GSTN-27BCXPD5560N1ZU) BID ID -6663630 4999779.01 -20.70 3964824.75 Thirty Nine Lakh Sixty Four Thousand Eight Hundred and Twenty Four
4.00 PARITOSH P PATIL (GSTN-NA) BID ID -6665605 4999779.01 -16.00 4199814.36 Fourty One Lakh Ninty Nine Thousand Eight Hundred and Fourteen
5.00 AJIT RAVINDRA BHAKARE (GSTN-NA) BID ID -6664397 4999779.01 -20.50 3974824.31 Thirty Nine Lakh Seventy Four Thousand Eight Hundred and Twenty Four
6.00 Mandar Krishna kothari (GSTN-NA) BID ID -6665654 4999779.01 -20.50 3974824.31 Thirty Nine Lakh Seventy Four Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: shreyas patil(3903327.47)
BOQ Summary Details Tender Title: ST and BT To MSH 4 To Tanashi Vadade Raipada To MDR 13 Road ODR 25 Road CH 4/300 To 5/800 KM Taluka Dahanu District Palghar Tender ID: 2025_PALGH_1178236_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shreyas patil (BID ID -6663046) 3903327.47 L1
2 Chetan Rajendra Dhanmeher (BID ID -6663630) 3964824.75 L2
3 AJIT RAVINDRA BHAKARE (BID ID -6664397) 3974824.31 L3
4 Mandar Krishna kothari (BID ID -6665654) 3974824.31 L3
5 Shri Sai Construction (BID ID -6663201) 4032321.77 L4
6 PARITOSH P PATIL (BID ID -6665605) 4199814.36 L5
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