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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance MAHADEV GALLI A P DEONI TQ DEONI DIST ATUR DEONIIK 413517 | DEONI | ATUR | MAHARASHTRA | 413517 | ₹1.4 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.4 Cr+₹3.3 L (2.41%)Rejected-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | ₹1.4 Cr+₹3.3 L (2.41%) | L2 | Rejected-Finance ok |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
25 Sept 2023, 5:45 pmClosed
CEO ZP PALGHAR
CEO ZP PALGHAR
03/ZPP/Edu/04/18-9-23/2023-24
2023_PALGH_946136_4
03/ZPP/Edu/18-09-2023/2023-24
Open Tender
Civil Works
Percentage
180 days
Z.P
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,900
₹1.4 L
Yes
8 Dec 2023
18 Sept 2023
27 Sept 2023
18 Sept 2023
25 Sept 2023
18 Sept 2023
eProcurement System Government of Maharashtra Created By: Sheshrao Bade Created Date/Time: 12-Oct-2023 05:36 PM Tender Title: 03/ZPP/Edu/04/18-9-23/2023-24 Tender ID: 2023_PALGH_946136_4
Tender Inviting Authority: EXECUTIVE ENGINEER WORKS DEPARTMENT HQ JAWHAR ZP PALGHAR
Name of Work: Construction work of Additional classroom,CWSN Toilet, library hall, computer room, kitchen extension, Rain water harvesting, Fire extinguisher and Dome etc at K.G.B.V Gorathan Tal Jawhar Dist Palghar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shivam construction(GSTN-27ADOFS3418D1Z0) 13756738.79 -.30 13715468.58 One Crore Thirty Seven Lakh Fifteen Thousand Four Hundred and Sixty Eight
2.00 Krutika Construction(GSTN-27ANYPP3343A1ZT) 13756738.79 2.10 14045630.31 One Crore Fourty Lakh Fourty Five Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: shivam construction(13715468.58)
BOQ Summary Details Tender Title: 03/ZPP/Edu/04/18-9-23/2023-24 Tender ID: 2023_PALGH_946136_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivam construction 13715468.58 L1
2 Krutika Construction 14045630.31 L2
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