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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-Finance | ₹17.1 L | L1 | Accepted-Finance OK |
| 2 | L2₹17.3 L+₹17,086.07 (1.00%)Rejected-Finance | ₹17.3 L+₹17,086.07 (1.00%) | L2 | Rejected-Finance OK |
| 3 | L3₹17.7 L+₹63,684.42 (3.73%)Rejected-Finance | ₹17.7 L+₹63,684.42 (3.73%) | L3 | Rejected-Finance OK |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.3 L
EMD Value
₹17,259
Closing Date
26 Apr 2021, 6:15 pmClosed
adeceozppalghar
adeceozppalghar
Renovation of concrete Bandhara At-Dandwal(Chintutara)
2021_PALGH_675113_18
EE/MI/PALGHAR/NIT02/2020-21
Open Tender
Civil Works
Percentage
120 days
Mokhada
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
₹17,259
Yes
2 Jan 2025
15 Apr 2021
28 Apr 2021
15 Apr 2021
26 Apr 2021
15 Apr 2021
eProcurement System Government of Maharashtra Created By: Tushar Dapolikar Created Date/Time: 10-May-2021 03:43 PM Tender Title: Renovation of concrete Bandhara At-Dandwal(Chintutara) Tender ID: 2021_PALGH_675113_18
Tender Inviting Authority: EXECUTIVE ENGINEER Minor Irrigation Division ZP PALGHAR
Name of Work:- Renovation of Concrete Bandhara At- Dandwal (Chinchutarta), Tal- Mokhada, Dist-Palghar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hariom Majoor Kamgar Sahakari Sanstha Maryadit(GSTN-NA) 1725865.01 2.70 1772463.36 Seventeen Lakh Seventy Two Thousand Four Hundred and Sixty Three
2.00 SHRIVAJARESHVARI MKSS LTD(GSTN-NA) 1725865.01 0.00 1725865.01 Seventeen Lakh Twenty Five Thousand Eight Hundred and Sixty Five
3.00 Pranali majoor kamgar sahkari sanstha ltd(GSTN-NA) 1725865.01 -.99 1708778.94 Seventeen Lakh Eight Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: Pranali majoor kamgar sahkari sanstha ltd(1708778.94)
BOQ Summary Details Tender Title: Renovation of concrete Bandhara At-Dandwal(Chintutara) Tender ID: 2021_PALGH_675113_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pranali majoor kamgar sahkari sanstha ltd 1708778.94 L1
2 SHRIVAJARESHVARI MKSS LTD 1725865.01 L2
3 Hariom Majoor Kamgar Sahakari Sanstha Maryadit 1772463.36 L3
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