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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance | L1 | Accepted-Finance A | |
| 2 | L2₹20.9 L+₹3.6 L (20.7%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L2 | Rejected-Finance R | |
| 3 | L3₹19.2 L+₹1.9 L (10.7%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹19.3 L+₹2.0 L (11.4%)Rejected-Finance FULENAGAR TQ AHMEDPUR DIST LATUR | LATUR | MAHARASHTRA | 413510 | L4 | Rejected-Finance R | |
| 5 | L5₹19.4 L+₹2.1 L (12.1%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹24.6 L
EMD Value
₹25,000
Closing Date
25 Jul 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD UDGIR
EE PWD UDGIR
Repairs and one year maintenance of Dhanora Satala Vati Mahalangi Ramwadi Janwal Shivenkhed road, MDR17, Km.15/00 to 32/00, Tq.Chakur, District Latur.
2024_PWR_1053779_15
E-Tender B-1 Notice No.UDR/02/2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
latur dist
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹25,000
12 Dec 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
25 Jul 2024
17 Jul 2024
eProcurement System Government of Maharashtra Created By: MAHAMADSHARIF M PATIL Created Date/Time: 19-Aug-2024 05:29 PM Tender Title: Repairs and one year maintenance of Dhanora Satala Vati Mahalangi Ramwadi Janwal Shivenkhed road, MDR17, Km.15/00 to 32/00, Tq.Chakur, District Latur. Tender ID: 2024_PWR_1053779_15
Tender Inviting Authority: Executive Engineer, Public Works Division, Udgir Address : Bandhkam Bhavan, Udgir - Nalegaon road, Udgir, Tq. Udigr, District Latur. E-mail : [email protected]
Name of Work :- Repairs and one year maintenance of Dhanora Satala Vati Mahalangi Ramwadi Janwal Shivenkhed road, MDR-17, Km.15/00 to 32/00, Tq.Chakur, District Latur.
Contract No: B1 - UDR-02/15 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 MS OM CONSTRUCTION (GSTN-27ATIPB6253B1Z2) BID ID -5961897 2476563.00 -24.24 1876244.13 Eighteen Lakh Seventy Six Thousand Two Hundred and Fourty Four
2.00 SOPAN MAROTI KENDRE (GSTN-27CHHPK8752R1ZC) BID ID -5979299 2476563.00 -17.01 2055299.63 Twenty Lakh Fifty Five Thousand Two Hundred and Ninty Nine
3.00 RUTUJA CONSTRUCTION (GSTN-27ANBPC8015F1ZG) BID ID -5979608 2476563.00 -21.50 1944101.96 Ninteen Lakh Fourty Four Thousand One Hundred and One
4.00 KUMBHAR PAVAN MAHADEV (GSTN-27FVQPK1147A1ZN) BID ID -5980627 2476563.00 -5.54 2339361.41 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Sixty One
5.00 SHUBHAM CHANGDEO DAHIPHALE (GSTN-27CTZPD3256K1Z1) BID ID -5981161 2476563.00 -22.00 1931719.14 Ninteen Lakh Thirty One Thousand Seven Hundred and Ninteen
6.00 Shailesh Deelip Rautrao (GSTN-27CIHPR9298E1ZI) BID ID -5981271 2476563.00 -16.11 2077588.70 Twenty Lakh Seventy Seven Thousand Five Hundred and Eighty Eight
7.00 SAGAR PRATAP BIRAJDAR (GSTN-27DAEPB3518M1ZP) BID ID -5981381 2476563.00 -30.00 1733594.10 Seventeen Lakh Thirty Three Thousand Five Hundred and Ninty Four
8.00 om construction (GSTN-27ALSPJ7191G1ZJ) BID ID -5981755 2476563.00 -15.51 2092448.08 Twenty Lakh Ninty Two Thousand Four Hundred and Fourty Eight
9.00 GANGADHAR DHONDIBA YACHWAD(GSTN-NA)--5979739 2476563.00 -22.49 1919583.98 Ninteen Lakh Ninteen Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: SAGAR PRATAP BIRAJDAR(1733594.10)
BOQ Summary Details Tender Title: Repairs and one year maintenance of Dhanora Satala Vati Mahalangi Ramwadi Janwal Shivenkhed road, MDR17, Km.15/00 to 32/00, Tq.Chakur, District Latur. Tender ID: 2024_PWR_1053779_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR PRATAP BIRAJDAR 1733594.10 L1
2 MS OM CONSTRUCTION 1876244.13 L2
3 GANGADHAR DHONDIBA YACHWAD 1919583.98 L3
4 SHUBHAM CHANGDEO DAHIPHALE 1931719.14 L4
5 RUTUJA CONSTRUCTION 1944101.96 L5
6 SOPAN MAROTI KENDRE 2055299.63 L6
7 Shailesh Deelip Rautrao 2077588.70 L7
8 om construction 2092448.08 L8
9 KUMBHAR PAVAN MAHADEV 2339361.41 L9
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