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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 | Admitted-Finance |
Tender Value
₹40.8 L
EMD Value
₹42,000
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 ROAD FROM BANK OF BARODA TO UMROLI RAILWAY STATION ROAD AT UMROLI IN TALUKA- PALGHAR, DISTRICTPALGHAR.
2025_PWR_1148729_19
PWD/PAL/24-25/Notice_No_158
Open Tender
Civil Works - Roads
Percentage
180 days
PALGHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹42,000
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 02:41 PM Tender Title: CONSTRUCTION OF ROAD FROM BANK OF BARODA TO UMROLI IN TALUKA- PALGHAR, DISTRICTPALGHAR. Tender ID: 2025_PWR_1148729_19
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 ROAD FROM BANK OF BARODA TO UMROLI RAILWAY STATION ROAD AT UMROLI IN TALUKA- PALGHAR,DISTRICT-PALGHAR.
Contract No: E-Tender Notice No.158 Sr.No.19 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 Krutika Construction (GSTN-27ANYPP3343A1ZT) BID ID -6525266 4084137.00 2.00 4165819.74 Fourty One Lakh Sixty Five Thousand Eight Hundred and Ninteen
2.00 Maa Vaishanvodevi eneterprises (GSTN-NA) BID ID -6525193 4084137.00 -0.13 4078827.62 Fourty Lakh Seventy Eight Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: Maa Vaishanvodevi eneterprises(4078827.62)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD FROM BANK OF BARODA TO UMROLI IN TALUKA- PALGHAR, DISTRICTPALGHAR. Tender ID: 2025_PWR_1148729_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Vaishanvodevi eneterprises (BID ID -6525193) 4078827.62 L1
2 Krutika Construction (BID ID -6525266) 4165819.74 L2
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