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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 CrAccepted-AOC 05 K K NAGAR KARVAND ROAD SHIRPUR DIST DHULE 425 405 | DHULE | MAHARASHTRA | 425405 | ₹2.3 Cr Quoted ₹2.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹3.1 Cr+₹10.7 L (3.63%)Rejected-AOC | ₹3.1 Cr+₹10.7 L (3.63%) | 2 | Rejected-AOC L2 |
Tender Value
₹2.8 Cr
EMD Value
₹1.5 L
Closing Date
30 Sept 2024, 5:00 pmClosed
Executive Engineer,P.W.Division,Dhule
Executive Engineer,P.W.Division,Dhule
S.R. to Dhule Mohadi Ranmala Tikhi Moghan Kulthe to District Border Road MDR-58 in Km.2/500 to 7/00 Tal.Dist. Dhule
2024_PWR_1091710_5
Dhule/ETN_No.20/2024-25
Open Tender
Civil Works
Percentage
270 days
Dhule
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹1.5 L
Chief Engineer, P.W.Region, Nashik
4 Nov 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
30 Sept 2024
24 Sept 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: Ravindra Patil Created Date/Time: 03-Oct-2024 04:06 PM Tender Title: S.R. to Dhule Mohadi Ranmala Tikhi Moghan Kulthe to District Border Road MDR-58 in Km.2/500 to 7/00 Tal.Dist. Dhule Tender ID: 2024_PWR_1091710_5
Tender Inviting Authority: Executive Engineer, Public Works Division, Dhule
NAME OF WORK :- S.R. to Dhule Mohadi Ranmala Tikhi Moghan Kulthe to District Border Road MDR-58 in Km. 2/500 to 7/000 , Tal and Dist. Dhule
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Enterprises (GSTN-27AGXPP0685M1ZD) BID ID -6197927 27770938.23 9.89 30517484.02 Three Crore Five Lakh Seventeen Thousand Four Hundred and Eighty Four
2.00 Sanika Construction(GSTN-NA)--6195811 27770938.23 6.04 29448302.90 Two Crore Ninty Four Lakh Fourty Eight Thousand Three Hundred and Two
Lowest Amount Quoted BY: Sanika Construction(29448302.90)
BOQ Summary Details Tender Title: S.R. to Dhule Mohadi Ranmala Tikhi Moghan Kulthe to District Border Road MDR-58 in Km.2/500 to 7/00 Tal.Dist. Dhule Tender ID: 2024_PWR_1091710_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanika Construction 29448302.90 L1
2 Krishna Enterprises 30517484.02 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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