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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | ₹1.3 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.3 Cr+₹2.5 L (2.01%)Rejected-Finance MAHADEV GALLI A P DEONI TQ DEONI DIST ATUR DEONIIK 413517 | DEONI | ATUR | MAHARASHTRA | 413517 | ₹1.3 Cr+₹2.5 L (2.01%) | L2 | Rejected-Finance Ok |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
25 Sept 2023, 5:45 pmClosed
CEO ZP PALGHAR
CEO ZP PALGHAR
03/ZPP/Edu/03/18-9-23/2023-24
2023_PALGH_946136_3
03/ZPP/Edu/18-09-2023/2023-24
Open Tender
Civil Works
Percentage
180 days
Z.P
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,900
₹1.3 L
Yes
8 Dec 2023
18 Sept 2023
27 Sept 2023
18 Sept 2023
25 Sept 2023
18 Sept 2023
eProcurement System Government of Maharashtra Created By: Sheshrao Bade Created Date/Time: 19-Oct-2023 03:29 PM Tender Title: 03/ZPP/Edu/03/18-9-23/2023-24 Tender ID: 2023_PALGH_946136_3
Tender Inviting Authority: EXECUTIVE ENGINEER WORKS DEPARTMENT HQ JAWHAR ZP PALGHAR
Name of Work: Construction work of Additional classroom,CWSN Toilet, library hall, computer room, Rain water harvesting, etc at ZILHA PARISHAD SCHOOL Kalidhond Tal Jawhar Dist Palghar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krutika Construction(GSTN-27ANYPP3343A1ZT) 12612407.59 1.50 12801593.71 One Crore Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
2.00 shivam construction(GSTN-27ADOFS3418D1Z0) 12612407.59 -.50 12549345.55 One Crore Twenty Five Lakh Fourty Nine Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: shivam construction(12549345.55)
BOQ Summary Details Tender Title: 03/ZPP/Edu/03/18-9-23/2023-24 Tender ID: 2023_PALGH_946136_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivam construction 12549345.55 L1
2 Krutika Construction 12801593.71 L2
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