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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.7 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹28.2 L+₹19,791.48 (0.71%)Rejected-AOC FLAT NO 301 3RD FLOOR A WING GOVIND SAGAR PG CITY MAHAD RAIGAD | MAHAD | RAIGAD | MAHARASHTRA | L-2 | Rejected-AOC Accepted |
Tender Value
₹29.0 L
EMD Value
₹29,000
Closing Date
17 Mar 2023, 6:00 pmClosed
Executive Engineer, P. W. Division, Mahad, Raigad
Executive Engineer, P. W. Division, Mahad, Raigad.
Repairs to Executive Engineer Office at Mahad (Cabin for NH DE, front, shed, window etc.) Taluka Mahad, District Raigad.(2059)
2023_PWR_882361_1
Notice No.95 MHD/AB/TC/1075 Date03/03/2023 Work-12
Open Tender
Civil Works - Buildings
Percentage
90 days
Mahad PWD
Open
3 documents required · 3 mandatory
₹590
₹29,000
13 Jun 2023
11 Mar 2023
20 Mar 2023
11 Mar 2023
17 Mar 2023
11 Mar 2023
eProcurement System Government of Maharashtra Created By: SANJOY KUMAR GHOSH Created Date/Time: 20-Mar-2023 09:09 PM Tender Title: Repairs to Executive Engineer Office at Mahad (Cabin for NH DE, front, shed, window etc.) Taluka Mahad, District Raigad.(2059) Tender ID: 2023_PWR_882361_1
Tender Inviting Authority: Executive Engineer Public Works Division Mahad, District Raigad. 402301 Phone No. 02145 222167
Name of Work : Repairs to Executive Engineer Office at Mahad (Cabin for NH DE, front, shed, window etc.) Taluka Mahad, District Raigad.(2059)
Contract No: 2023_PWR_882361_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vireshwar Construction(GSTN-27BBPPG1560G1ZO) 2827758.00 -1.00 2799483.25 Twenty Seven Lakh Ninty Nine Thousand Four Hundred and Eighty Three
2.00 savitri construction(GSTN-NA) 2827758.00 -.30 2819274.73 Twenty Eight Lakh Ninteen Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: Vireshwar Construction(2799483.25)
BOQ Summary Details Tender Title: Repairs to Executive Engineer Office at Mahad (Cabin for NH DE, front, shed, window etc.) Taluka Mahad, District Raigad.(2059) Tender ID: 2023_PWR_882361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vireshwar Construction 2799483.25 L1
2 savitri construction 2819274.73 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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