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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.5 Cr+₹73,160 (0.50%)Rejected-Finance MU PO AUNTH TA KHATAV JI SATARA 415510 | SATARA | MAHARASHTRA | 415510 | ₹1.5 Cr+₹73,160 (0.50%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
27 Sept 2024, 4:00 pmClosed
Rushikesh Jawlakar
1st Floor, PWD-Naupada-Kopri Prabhag Samiti, Gaodevi Road, Thane (W)
Concretisation of Internal Road at Kashish Park in Ward No.19 (C) Under Special Government Fund.
2024_TMC_1089350_1
TMC/PRO/PWD-NKPS/516/24-25
Open Tender
Civil Works
Percentage
365 days
1st Floor, PWD-Naupada-Kopri Prabhag Samiti, Gaode
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.5 L
Conference Hall, 3rd Floor, PWD, Thane Mahanagarpa
21 Nov 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: Santosh H Gour Created Date/Time: 08-Oct-2024 06:33 PM Tender Title: Concretisation of Internal Road at Kashish Park in Ward No.19 (C) Under Special Government Fund. Tender ID: 2024_TMC_1089350_1
Tender Inviting Authority : TMC WPS PWD E.E.
Name of Work : Concretisation of Internal Road at Kashish Park in Ward No.19 (C) Under Special Government Fund.
Contract No: TMC/PRO/PWD/516/2024-25 Dt.19.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRA ENTERPRISES(GSTN-NA)--6182787 14632000.00 .50 14705160.00 One Crore Fourty Seven Lakh Five Thousand One Hundred and Sixty
2.00 Vijay Engineering(GSTN-NA)--6181286 14632000.00 0.00 14632000.00 One Crore Fourty Six Lakh Thirty Two Thousand
Lowest Amount Quoted BY: Vijay Engineering(14632000.00)
BOQ Summary Details Tender Title: Concretisation of Internal Road at Kashish Park in Ward No.19 (C) Under Special Government Fund. Tender ID: 2024_TMC_1089350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Engineering 14632000.00 L1
2 RUDRA ENTERPRISES 14705160.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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