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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹4.0 L (2.00%)Accepted-AOC FLAT NO 301 3RD FLOOR A WING GOVIND SAGAR PG CITY MAHAD RAIGAD | MAHAD | RAIGAD | MAHARASHTRA | ₹2.1 Cr+₹4.0 L (2.00%) | L2 | Accepted-AOC L2 |
Tender Value
₹2.0 Cr
EMD Value
₹1.5 L
Closing Date
3 Oct 2024, 6:00 pmClosed
Executive Engineer, (Raigad Fort Special Cell)
Executive Engineer, (Raigad Fort Special Cell)
Construction of Stone Pathway from Bajarpeth to Takmaktok at Raigad Fort, Tal. Mahad, Dist. Raigad.
2024_PWR_1094215_1
RP/MAHAD/487/5
Open Tender
Civil Works
Percentage
360 days
Mahad
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.5 L
Superintending Engineer, Raigad (P.W.) Circle, Na
7 Mar 2025
26 Sept 2024
4 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
30 Sept 2024
eProcurement System Government of Maharashtra Created By: Saloni Nikam Created Date/Time: 15-Oct-2024 02:16 PM Tender Title: Construction of Stone Pathway from Bajarpeth to Takmaktok at Raigad Fort, Tal. Mahad, Dist. Raigad. Tender ID: 2024_PWR_1094215_1
Tender Inviting Authority: Executive Engineer Road Project Division Mahad, District Raigad. 402301 Phone No. 02145 222243
Name of Work : Construction of Stone Pathway from Bajarpeth to Takmaktok at Raigad Fort, Tal. Mahad, Dist. Raigad.
Contract No: 2024_PWR_1094215
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vireshwar Construction (GSTN-27BBPPG1560G1ZO) BID ID -6207259 20237820.00 0.00 20237820.00 Two Crore Two Lakh Thirty Seven Thousand Eight Hundred and Twenty
2.00 savitri construction(GSTN-NA)--6207632 20237820.00 2.00 20642576.40 Two Crore Six Lakh Fourty Two Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: Vireshwar Construction(20237820.00)
BOQ Summary Details Tender Title: Construction of Stone Pathway from Bajarpeth to Takmaktok at Raigad Fort, Tal. Mahad, Dist. Raigad. Tender ID: 2024_PWR_1094215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vireshwar Construction 20237820.00 L1
2 savitri construction 20642576.40 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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