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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.2 L
Closing Date
3 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P.W. Division No.2, Thane
Executive Engineer, P.W. Division No.2, Thane, P.W. Compound, Station Road, Thane 400 601
Construction of Sakav Sajivali Navalya Nalla (Ohal) road in Taluka-Shahapur, District-Thane. (Under Tourism Programme)
2025_PWR_1138837_3
pwd2thane/53/2024-25 MKSS
Open Tender
Civil Works
Percentage
180 days
Shahapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Exempted
14 Feb 2025
20 Jan 2025
6 Feb 2025
20 Jan 2025
3 Feb 2025
20 Jan 2025
eProcurement System Government of Maharashtra Created By: Satyanarayan Kamble Created Date/Time: 14-Feb-2025 05:22 PM Tender Title: Construction of Sakav Sajivali Navalya Nalla (Ohal) road in Taluka-Shahapur, District-Thane. (Under Tourism Programme) Tender ID: 2025_PWR_1138837_3
Tender Inviting Authority: Executive Engineer, P.W. Division No.2, Thane
Name of Work: Construction of Sakav Sajivali Navalya Nalla (Ohal) road in Taluka-Shahapur, District-Thane. (Under Tourism Programme)
Contract No: pwd2thane/53/3/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV MKSS (GSTN-NA) BID ID -6461108 2019260.00 1.00 2039452.60 Twenty Lakh Thirty Nine Thousand Four Hundred and Fifty Two
2.00 SHIVTEJ MKSS (GSTN-NA) BID ID -6461082 2019260.00 -.01 2019058.07 Twenty Lakh Ninteen Thousand Fifty Eight
Lowest Amount Quoted BY: SHIVTEJ MKSS(2019058.07)
BOQ Summary Details Tender Title: Construction of Sakav Sajivali Navalya Nalla (Ohal) road in Taluka-Shahapur, District-Thane. (Under Tourism Programme) Tender ID: 2025_PWR_1138837_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVTEJ MKSS (BID ID -6461082) 2019058.07 L1
2 VAIBHAV MKSS (BID ID -6461108) 2039452.60 L2
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