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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | i₹16.0 LAccepted-Finance | ₹16.0 L | i | Accepted-Finance Accept |
| 2 | II₹17.1 LRejected-Finance A P CHIPLUN NEAR MURALIDHAR TEMPLE VANI ALI TAL CHIPLUN DIST RATNAGIRI | CHIPLUN | RATNAGIRI | MAHARASHTRA | ₹17.1 L | II | Rejected-Finance Reject |
| 3 | IV₹17.6 LRejected-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | ₹17.6 L | IV | Rejected-Finance Reject |
| 4 | III₹18.0 LRejected-Finance | ₹18.0 L | III | Rejected-Finance Reject |
| 5 | v₹18.1 LRejected-Finance | ₹18.1 L | v | Rejected-Finance Reject |
Tender Value
₹23.1 L
EMD Value
₹23,200
Closing Date
9 Aug 2024, 6:30 pmClosed
Executive Engineer P.W.Division,Chiplun
Bandhkam Bhavan , Raotale, Mumbai Goa Highway
One Year Maintenance Kondhe Kaluste Ketaki Karambavane Road MDR 24 in Km. 0/00 to 16/700 (For Selective Length mentioned in Detail Estimate ) Tal. Chiplun Dist. Ratnagiri.
2024_PWR_1061449_59
Tender Notice No 04 For 2024-25
Open Tender
Civil Works
Percentage
365 days
Chiplun
As per tender
2 documents required · 2 mandatory
₹500
₹23,200
28 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
eProcurement System Government of Maharashtra Created By: Amarjeet Ramshe Created Date/Time: 17-Aug-2024 10:44 AM Tender Title: One Year Maintenance Kondhe Kaluste Ketaki Karambavane Road MDR 24 in Km. 0/00 to 16/700 (For Selective Length mentioned in Detail Estimate ) Tal. Chiplun Dist. Ratnagiri. Tender ID: 2024_PWR_1061449_59
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Public Works Circle Ratnagiri || Public Works Division Chiplun.
Name of Work: One Year Maintenance of Kondhe kaluste Ketaki Karambavane Road M.D.R.24 KM. 0/000 to 16/700 Taluka Chiplun District Ratnagiri. (For Seclective Length As Mentioned In Detail Estimate)
Contract No: OPEN_NIT_NO_04_SR_NO_59
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms. Aniket Markad (GSTN-27CSLPM4026R1Z0) BID ID -6028903 2285138.00 -21.00 1805259.02 Eighteen Lakh Five Thousand Two Hundred and Fifty Nine
2.00 TRIMURTI ENTERPRISE (GSTN-27ABRPM2436N1Z1) BID ID -6029269 2285138.00 -18.99 1851190.29 Eighteen Lakh Fifty One Thousand One Hundred and Ninty
3.00 VIKAS CONSTRUCTION COMPANY(GSTN-NA)--6022786 2285138.00 -23.00 1759556.26 Seventeen Lakh Fifty Nine Thousand Five Hundred and Fifty Six
4.00 PRATIK VISHNU TOPARE(GSTN-NA)--6030008 2285138.00 -30.00 1599596.60 Fifteen Lakh Ninty Nine Thousand Five Hundred and Ninty Six
5.00 Jayawant Gunawant Pawar(GSTN-NA)--6027761 2285138.00 -17.03 1895979.00 Eighteen Lakh Ninty Five Thousand Nine Hundred and Seventy Nine
6.00 sachin chavan(GSTN-NA)--6027582 2285138.00 -21.33 1797718.06 Seventeen Lakh Ninty Seven Thousand Seven Hundred and Eighteen
7.00 Rahul Rajaram Gopal(GSTN-NA)--6012369 2285138.00 -25.26 1707912.14 Seventeen Lakh Seven Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: PRATIK VISHNU TOPARE(1599596.60)
BOQ Summary Details Tender Title: One Year Maintenance Kondhe Kaluste Ketaki Karambavane Road MDR 24 in Km. 0/00 to 16/700 (For Selective Length mentioned in Detail Estimate ) Tal. Chiplun Dist. Ratnagiri. Tender ID: 2024_PWR_1061449_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK VISHNU TOPARE 1599596.60 L1
2 Rahul Rajaram Gopal 1707912.14 L2
3 VIKAS CONSTRUCTION COMPANY 1759556.26 L3
4 sachin chavan 1797718.06 L4
5 Ms. Aniket Markad 1805259.02 L5
6 TRIMURTI ENTERPRISE 1851190.29 L6
7 Jayawant Gunawant Pawar 1895979.00 L7
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