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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹23.6 L+₹29,444.37 (1.26%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹23.8 L+₹52,812.92 (2.27%)Rejected-AOC PLOT NO 2 SAI DHARA BUNGLOW SAMRTH NAGAR SO AT PO DAHIWALI TAL KARJAT DIST RAIGAD | DAHIWALI | RAIGAD | MAHARASHTRA | L3 | Rejected-AOC rejected |
Tender Value
₹23.4 L
EMD Value
₹23,369
Closing Date
31 May 2023, 5:00 pmClosed
Executive Engineer Zilla Parishad Raigad Alibag
Shivtirtha Building Zilla Parishad Raigad Alibag
Construction of smshanbhumi Nivara shed store room, water tank, bathroom at - Neral, Tal - Karjat
2023_RAIGA_908730_1
ZP-RAIGAD-WORKDIV-08-2023-24
Open Tender
Civil Works
Percentage
180 days
TaL. Karjat, Dist Raigad
AS PER TENDER(OPEN)
11 documents required · 11 mandatory
₹590
₹23,369
1 Aug 2024
26 May 2023
1 Jun 2023
26 May 2023
31 May 2023
26 May 2023
eProcurement System Government of Maharashtra Created By: Prasannajit Raut Created Date/Time: 18-Jul-2023 10:13 AM Tender Title: Construction of smshanbhumi Nivara shed store room, water tank, bathroom at - Neral, Tal - Karjat Tender ID: 2023_RAIGA_908730_1
Tender Inviting Authority: CHIEF ENGINEER WORKS-I
Name of Work:- Construction of smshanbhumi ( Nivara shed & store room, water tank, bathroom) , at - Neral, Tal - Karjat .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA) 2336854.79 -.26 2330778.96 Twenty Three Lakh Thirty Thousand Seven Hundred and Seventy Eight
2.00 Roshan Construction(GSTN-NA) 2336854.79 1.00 2360223.33 Twenty Three Lakh Sixty Thousand Two Hundred and Twenty Three
3.00 RADHAI ENTERPRISES(GSTN-NA) 2336854.79 2.00 2383591.88 Twenty Three Lakh Eighty Three Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: FIREWINGS INFRACON SERVICES PVT. LTD.(2330778.96)
BOQ Summary Details Tender Title: Construction of smshanbhumi Nivara shed store room, water tank, bathroom at - Neral, Tal - Karjat Tender ID: 2023_RAIGA_908730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIREWINGS INFRACON SERVICES PVT. LTD. 2330778.96 L1
2 Roshan Construction 2360223.33 L2
3 RADHAI ENTERPRISES 2383591.88 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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