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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | Admitted-Finance |
| 2 | Admitted-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | Admitted-Finance |
Tender Value
₹83.5 L
EMD Value
₹84,000
Closing Date
28 Feb 2025, 5:45 pmClosed
Executive Engineer, PW Division, Palghar
Executive Engineer, PW Division, Palghar, Bhandhakam Bhavan, Near Dhavale Hospital, Boisar Road, Palghar West pin 401 404
CONSTRUCTION OF MOREKURAN INTERNAL ROAD IN TALUKAPALGHAR, DISTRICT-PALGHAR.
2025_PWR_1148729_22
PWD/PAL/24-25/Notice_No_158
Open Tender
Civil Works - Roads
Percentage
300 days
PALGHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹84,000
29 Mar 2025
11 Feb 2025
3 Mar 2025
11 Feb 2025
28 Feb 2025
11 Feb 2025
eProcurement System Government of Maharashtra Created By: SACHIN PATIL Created Date/Time: 29-Mar-2025 02:32 PM Tender Title: CONSTRUCTION OF MOREKURAN INTERNAL ROAD IN TALUKAPALGHAR, DISTRICT-PALGHAR. Tender ID: 2025_PWR_1148729_22
Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Circle Thane ll Public Works Division Palghar
Name of Work: CONSTRUCTION OF MOREKURAN INTERNAL ROAD IN TALUKAPALGHAR, DISTRICT-PALGHAR.
Contract No: E-Tender Notice No.158 Sr.No.22 For 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sai construction (GSTN-27APPPS7821B1ZM) BID ID -6514610 8346736.00 -0.15 8334215.90 Eighty Three Lakh Thirty Four Thousand Two Hundred and Fifteen
2.00 Krutika Construction (GSTN-27ANYPP3343A1ZT) BID ID -6514748 8346736.00 1.00 8430203.36 Eighty Four Lakh Thirty Thousand Two Hundred and Three
Lowest Amount Quoted BY: sai construction(8334215.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF MOREKURAN INTERNAL ROAD IN TALUKAPALGHAR, DISTRICT-PALGHAR. Tender ID: 2025_PWR_1148729_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai construction (BID ID -6514610) 8334215.90 L1
2 Krutika Construction (BID ID -6514748) 8430203.36 L2
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