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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹19.0 L
EMD Value
₹14,000
Closing Date
31 Aug 2024, 6:00 pmClosed
Executive Engr.P.W.Division A.nagar
Executive Engr.P.W.Division A.nagar
Maintenance and Repairs to MDR 45 to Sasewadi Devgoan Bardari Chandbibi Mahal to NH 222 Road ( MDR 174 ) Km 0/00 to 11/00 Tal. Nagar (Pot Hole Filling and allied works)
2024_PWR_1075263_6
E Tender Notice No.12 for 2024-25
Open Tender
Civil Works
Percentage
180 days
Ahmednagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹14,000
Yes
6 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System Government of Maharashtra Created By: LAXMIKANT B JADHAV Created Date/Time: 06-Sep-2024 11:47 AM Tender Title: Maintenance and Repairs to MDR 45 to Sasewadi Devgoan Bardari Chandbibi Mahal to NH 222 Road ( MDR 174 ) Km 0/00 to 11/00 Tal. Nagar (Pot Hole Filling and allied works) Tender ID: 2024_PWR_1075263_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD .AHMEDNAGAR.
Name of Work: - Maintenance and Repairs to MDR 45 to Sasewadi Devgoan Bardari Chandbibi Mahal to NH 222 Road ( MDR 174 ) Km 0/00 to 11/00 Tal. Nagar (Pot Hole Filling and allied works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shrikant Mohan Darade(GSTN-NA)--6098660 1903276.00 -21.51 1493881.33 Fourteen Lakh Ninty Three Thousand Eight Hundred and Eighty One
2.00 JALINDER GORAKSHA AVHAD(GSTN-NA)--6098644 1903276.00 -19.61 1530043.58 Fifteen Lakh Thirty Thousand Fourty Three
3.00 Shraddha Ajinath Andhale(GSTN-NA)--6097943 1903276.00 -28.00 1370358.72 Thirteen Lakh Seventy Thousand Three Hundred and Fifty Eight
4.00 Sheetal Annasaheb Andhale(GSTN-NA)--6096947 1903276.00 -30.51 1322586.49 Thirteen Lakh Twenty Two Thousand Five Hundred and Eighty Six
5.00 AKSHAY KUNDLIK SHELKE(GSTN-NA)--6098740 1903276.00 -28.89 1353419.56 Thirteen Lakh Fifty Three Thousand Four Hundred and Ninteen
6.00 Shri Rohit Balasaheb Wandhekar(GSTN-NA)--6094284 1903276.00 -19.50 1532137.18 Fifteen Lakh Thirty Two Thousand One Hundred and Thirty Seven
7.00 MUDAL PREM BABAN(GSTN-NA)--6092755 1903276.00 -22.00 1484555.28 Fourteen Lakh Eighty Four Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: Sheetal Annasaheb Andhale(1322586.49)
BOQ Summary Details Tender Title: Maintenance and Repairs to MDR 45 to Sasewadi Devgoan Bardari Chandbibi Mahal to NH 222 Road ( MDR 174 ) Km 0/00 to 11/00 Tal. Nagar (Pot Hole Filling and allied works) Tender ID: 2024_PWR_1075263_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sheetal Annasaheb Andhale 1322586.49 L1
2 AKSHAY KUNDLIK SHELKE 1353419.56 L2
3 Shraddha Ajinath Andhale 1370358.72 L3
4 MUDAL PREM BABAN 1484555.28 L4
5 Shrikant Mohan Darade 1493881.33 L5
6 JALINDER GORAKSHA AVHAD 1530043.58 L6
7 Shri Rohit Balasaheb Wandhekar 1532137.18 L7
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