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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC AT POST TAL JAWHAR DIST PALGHAR | JAWHAR | PALGHAR | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.0 L+₹41,056.95 (2.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹16.6 L
EMD Value
₹17,000
Closing Date
20 Sept 2024, 5:45 pmClosed
Executive Engineer, P.W. Division,Jawhar
Executive Engineer Public Works Division Jawhar Tal.Jawhar Dist,Palghar Pin.401 603
Construction of Retaining Wall to Kharwand to Vadpada Road, Taluka-Jawhar, District-Palghar.
2024_PWR_1083587_8
PWD/JWR/24-25/Notice_No_35
Open Tender
Civil Works
Percentage
180 days
Jawhar
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹17,000
22 Oct 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
eProcurement System Government of Maharashtra Created By: NITIN BHOYE Created Date/Time: 29-Sep-2024 07:58 AM Tender Title: Construction of Retaining Wall to Kharwand to Vadpada Road, Taluka-Jawhar, District-Palghar. Tender ID: 2024_PWR_1083587_8
Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Thane ll Public Works Division Jawhar
Name of Work:Construction of Retaining Wall to Kharwand to Vadpada Road, Taluka-Jawhar, District-Palghar.
Contract No: E-Tender Notice No.35 Sr.No.08 For 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHITE CONSTRUCTION (GSTN-27BFLPM7766N1ZF) BID ID -6145920 1655522.00 2.48 1696578.95 Sixteen Lakh Ninty Six Thousand Five Hundred and Seventy Eight
2.00 Shree Sadanand Enterprises(GSTN-NA)--6148957 1655522.00 0.00 1655522.00 Sixteen Lakh Fifty Five Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: Shree Sadanand Enterprises(1655522.00)
BOQ Summary Details Tender Title: Construction of Retaining Wall to Kharwand to Vadpada Road, Taluka-Jawhar, District-Palghar. Tender ID: 2024_PWR_1083587_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Sadanand Enterprises 1655522.00 L1
2 M/S MOHITE CONSTRUCTION 1696578.95 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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