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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.2 L+₹21,689.75 (0.87%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹24.3 L
EMD Value
₹24,327
Closing Date
7 Mar 2022, 5:00 pmClosed
Executive Engineer PMGSY Palghar
216, 2nd floor, Zilla Parishad Building, Boisar Palghar Road, Palgjhar, (W) 401404
Special Repairs to L-71 to Deokundi Road .ch 0/000 to 2/310, Tal-Vasai, Dist Palghar
2022_CEMAH_116206_3
PMGSY/ Palghar/SR/FDR/01/21-22
Open Tender
CIVIL
Percentage
90 days
Vasai
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹24,327
3 Aug 2022
25 Feb 2022
8 Mar 2022
25 Feb 2022
7 Mar 2022
25 Feb 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kisan Ghadge Created Date/Time: 15-Mar-2022 04:07 PM Tender Title: Special Repairs to L-71 to Deokundi Road .ch 0/000 to 2/310, Tal-Vasai, Dist Palghar Tender ID: 2022_CEMAH_116206_3
Tender Inviting Authority: Executive Engineer PMGSY MRRDA Palghar
Name of Work: Special Repairs to L-71 to Deokundi Road .ch 0/000 to 2/310, Tal-Vasai, Dist Palghar
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRUTIKA CONSTRUCTION(GSTN-NA) 2409972.76 3.60 2496731.78 Twenty Four Lakh Ninty Six Thousand Seven Hundred and Thirty One
2.00 SHARVARI CONSTRUCTION(GSTN-NA) 2409972.76 4.50 2518421.53 Twenty Five Lakh Eighteen Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: KRUTIKA CONSTRUCTION(2496731.78)
BOQ Summary Details Tender Title: Special Repairs to L-71 to Deokundi Road .ch 0/000 to 2/310, Tal-Vasai, Dist Palghar Tender ID: 2022_CEMAH_116206_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUTIKA CONSTRUCTION 2496731.78 L1
2 SHARVARI CONSTRUCTION 2518421.53 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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