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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4+₹3 (300.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5+₹4 (400.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹33.0 L
EMD Value
₹34,000
Closing Date
30 Nov 2021, 5:30 pmClosed
Executive Engineer, PW Division, Thane No 1
Executive Engineer, PW Division, Thane no 1 , PWD Compound, Station Road, Thane (West)- 400601
Maintenance Contract For Two Years- Repairs to Kulgaon - Valivali - Sai - Jambhul - Manjarli - Chaure - Kelni - Kolam to NH 222 Road MDR 92 in Kalyan Taluka, District Thane. (CH. 0/000 to 19/000)
2021_PWR_738826_2
NIT_NO_32_FOR_2021_22
Open Tender
Civil Works
Percentage
180 days
Thane
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹34,000
28 Mar 2022
16 Nov 2021
3 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
eProcurement System Government of Maharashtra Created By: SUNIL PATIL Created Date/Time: 21-Dec-2021 06:42 PM Tender Title: Maintenance Contract For Two Years- Repairs to Kulgaon - Valivali - Sai - Jambhul - Manjarli - Chaure - Kelni - Kolam to NH 222 Road MDR 92 in Kalyan Taluka, District Thane. (CH. 0/000 to 19/000) Tender ID: 2021_PWR_738826_2
Tender Inviting Authority: Public Works Region || Public Works Region konkan || Public Works Circle Thane || Public Works Division Thane No1
Name of Work :- Maintenance Contract For Two Years- Repairs to Kulgaon - Valivali - Sai - Jambhul - Manjarli - Chaure - Kelni - Kolam to NH 222 Road MDR 92 in Kalyan Taluka, District Thane. (CH. 0/000 to 19/000)
Contract No: NIT_NO_32_FOR_2021_22_Sr_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Leera Construction(GSTN-27AAIPN7008B1ZY) 3155967.00 -23.30 2420626.69 Twenty Four Lakh Twenty Thousand Six Hundred and Twenty Six
2.00 SAI SIDDHANATH CONSTRUCTION(GSTN-27ACVPL4760F1Z6) 3155967.00 -15.10 2679415.98 Twenty Six Lakh Seventy Nine Thousand Four Hundred and Fifteen
3.00 SHRI GANESH AND COMPANY(GSTN-27BOEPR7060C1ZY) 3155967.00 -24.80 2373287.18 Twenty Three Lakh Seventy Three Thousand Two Hundred and Eighty Seven
4.00 M/S AM RAMCHANDANI(GSTN-27AAOFA8318D1ZF) 3155967.00 -22.02 2461023.07 Twenty Four Lakh Sixty One Thousand Twenty Three
5.00 SHIVKRUPA DEVELOPERS(GSTN-NA) 3155967.00 -10.00 2840370.30 Twenty Eight Lakh Fourty Thousand Three Hundred and Seventy
6.00 B S Khattar(GSTN-NA) 3155967.00 -16.39 2638704.01 Twenty Six Lakh Thirty Eight Thousand Seven Hundred and Four
Lowest Amount Quoted BY: SHRI GANESH AND COMPANY(2373287.18)
BOQ Summary Details Tender Title: Maintenance Contract For Two Years- Repairs to Kulgaon - Valivali - Sai - Jambhul - Manjarli - Chaure - Kelni - Kolam to NH 222 Road MDR 92 in Kalyan Taluka, District Thane. (CH. 0/000 to 19/000) Tender ID: 2021_PWR_738826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH AND COMPANY 2373287.18 L1
2 M/s Leera Construction 2420626.69 L2
3 M/S AM RAMCHANDANI 2461023.07 L3
4 B S Khattar 2638704.01 L4
5 SAI SIDDHANATH CONSTRUCTION 2679415.98 L5
6 SHIVKRUPA DEVELOPERS 2840370.30 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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