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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT UMBARPADA SAPHALE TAL DIST PALGHAR | SAPHALE | PALGHAR | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹13,883
Closing Date
8 Jan 2021, 5:30 pmClosed
ADD. CEO ZP PALGHAR
EXECUTIVE ENGINEERS OFFICE WD ZP PALGHAR
Special Repairs to S.H.No 74 to Paranali Ambatpada Mundavali Ranishigaon to Boiser to S.H No 34 Road (Village Ranishigaon) O.D.R.No 65 Tal Palghar Ch 7/00 to Ch 9/00( Ch 8/416 to Ch 8/700)
2020_PALGH_631612_13
11/EE/WD/UEE/TENDER/2020-21
Open Tender
Civil Works
Percentage
120 days
Palghar
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
₹13,883
Yes
15 Jan 2021
26 Dec 2020
11 Jan 2021
26 Dec 2020
8 Jan 2021
26 Dec 2020
eProcurement System Government of Maharashtra Created By: Narendra Kharade Created Date/Time: 15-Jan-2021 06:55 PM Tender Title: Special Repairs to S.H.No 74 to Paranali Ambatpada Mundavali Ranishigaon to Boiser to S.H No 34 Road (Village Ranishigaon) O.D.R.No 65 Tal Palghar Ch 7/00 to Ch 9/00( Ch 8/416 to Ch 8/700) Tender ID: 2020_PALGH_631612_13
Tender Inviting Authority: EXECUTIVE ENGINEER, WORKS DIVISION (HQ) JAWHAR, ZILLA PARISHAD PALGHAR
Name of Work: Special Repairs to S.H.No 74 to Paranali Ambatpada Mundavali Ranishigaon to Boiser to S.H No 34 Road (Village .:- Ranishigaon ) O.D.R.No 65 Tal - Palghar Ch 7/00 to Ch 9/00 ( Ch 8/416 to Ch 8/700)
Contract No: Civil Work/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanmay Narottam Gharat(GSTN-27CJXPG1325A1ZF) 1388266.27 1.00 1402148.93 Fourteen Lakh Two Thousand One Hundred and Fourty Eight
2.00 HRUSHI ENTERPRISES(GSTN-27DUIPP3565E1ZC) 1388266.27 -.31 1383962.64 Thirteen Lakh Eighty Three Thousand Nine Hundred and Sixty Two
3.00 HARSHAL ANANTA SAMBARE(GSTN-27DUIPS4592C1Z8) 1388266.27 -14.00 1193908.99 Eleven Lakh Ninty Three Thousand Nine Hundred and Eight
4.00 SWATI KESHAV PATIL(GSTN-NA) 1388266.27 3.00 1429914.25 Fourteen Lakh Twenty Nine Thousand Nine Hundred and Fourteen
5.00 MOHAK DILIP PIMPLE(GSTN-NA) 1388266.27 -6.23 1301777.28 Thirteen Lakh One Thousand Seven Hundred and Seventy Seven
6.00 Aadesh Suresh Tare(GSTN-NA) 1388266.27 -.11 1386739.17 Thirteen Lakh Eighty Six Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: HARSHAL ANANTA SAMBARE(1193908.99)
BOQ Summary Details Tender Title: Special Repairs to S.H.No 74 to Paranali Ambatpada Mundavali Ranishigaon to Boiser to S.H No 34 Road (Village Ranishigaon) O.D.R.No 65 Tal Palghar Ch 7/00 to Ch 9/00( Ch 8/416 to Ch 8/700) Tender ID: 2020_PALGH_631612_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSHAL ANANTA SAMBARE 1193908.99 L1
2 MOHAK DILIP PIMPLE 1301777.28 L2
3 HRUSHI ENTERPRISES 1383962.64 L3
4 Aadesh Suresh Tare 1386739.17 L4
5 Tanmay Narottam Gharat 1402148.93 L5
6 SWATI KESHAV PATIL 1429914.25 L6
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fin_bid_open.pdf
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