Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹8.8 L+₹18,200.97 (2.11%)Rejected-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | 2 | Rejected-Finance 1.00 ABove 2nd Lowest | |
| 3 | 3₹8.7 L+₹9,574.92 (1.11%)Rejected-Finance | 3 | Rejected-Finance 2.00 Above 3rd Lowest |
Tender Value
₹8.6 L
EMD Value
₹8,626
Closing Date
15 Mar 2021, 6:00 pmClosed
Sarpanch Gramsevak Mahim
Grampanchayat Mahim
Providing B.T. Surface to Tambalai Internal Road At- Mahim Tal - Palghar.
2021_PALGH_661286_1
11/GP/Mahim/2020-21
Open Tender
Civil Works
Percentage
90 days
Mahim
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
₹8,626
29 Aug 2022
10 Mar 2021
17 Mar 2021
10 Mar 2021
15 Mar 2021
10 Mar 2021
eProcurement System Government of Maharashtra Created By: Dipak Karbat Created Date/Time: 18-Mar-2021 01:28 PM Tender Title: Providing B.T. Surface to Tambalai Internal Road At- Mahim Tal - Palghar. Tender ID: 2021_PALGH_661286_1
Tender Inviting Authority: SARPANCH / GRAMVIKKAS ADHIKARI , GRAMPANCHAYAT MAHIM
Name of Work : Providing BT Surface to Tambalai Internal Road at Mahim Taluka Palghar.
Contract No: Civil Work/ 11/ GP/mahim/2020-21/ 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krutika Construction(GSTN-27ANYPP3343A1ZT) 862605.48 2.00 879857.59 Eight Lakh Seventy Nine Thousand Eight Hundred and Fifty Seven
2.00 Sharvari Construction(GSTN-NA) 862605.48 1.00 871231.54 Eight Lakh Seventy One Thousand Two Hundred and Thirty One
3.00 Bhagyesh A Raut(GSTN-NA) 862605.48 -.11 861656.62 Eight Lakh Sixty One Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Bhagyesh A Raut(861656.62)
BOQ Summary Details Tender Title: Providing B.T. Surface to Tambalai Internal Road At- Mahim Tal - Palghar. Tender ID: 2021_PALGH_661286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagyesh A Raut 861656.62 L1
2 Sharvari Construction 871231.54 L2
3 Krutika Construction 879857.59 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .