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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT POST HOUSE NO 26 1302 PRABHU KRUPA WARUDA ROAD KESHAV NAGAR SAMARTH NAGAR DHARASHIV 413501 | DHARASHIV | DHARASHIV | MAHARASHTRA | 413501 | Admitted-Finance |
Tender Value
₹24.4 L
Closing Date
24 Jul 2024, 3:00 pmClosed
Office of the Executive Engineer, Constn. Division
Samata Nagar, PWD premises, Construction Division, Dharashiv.
Annual Maintenance to 1) NH-52 to Para Dongrewadi Pimpalgaon Kallam Latur Road SH-236 Km. 0/00 to 15/00 and 21/900 to 26/00 Part I and SH-236 to Para Nandur Road SH-222 Km. 0/700 to 3/400, 2) Jamkhed Kharda Bhoom Washi Mandva Moha Govindpur Nipani Wa
2024_PWR_1052185_7
constndharashiv/01 /2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
Tq. Washi
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Exempted
28 Mar 2025
12 Jul 2024
26 Jul 2024
12 Jul 2024
24 Jul 2024
12 Jul 2024
eProcurement System Government of Maharashtra Created By: NARSING VISHOAMBAR BHANDE Created Date/Time: 29-Aug-2024 11:36 AM Tender Title: Annual Maintenance to 1) NH-52 to Para Dongrewadi Pimpalgaon Kallam Latur Road SH-236 Km. 0/00 to 15/00 and 21/900 to 26/00 Part I and SH-236 to Para Nandur Road SH-222 Km. 0/700 to 3/400, 2) Jamkhed Kharda Bhoom Washi Mandva Moha Govindpur Nipani Wa Tender ID: 2024_PWR_1052185_7
Tender Inviting Authority:- Office Of the Executive Engineer, Construction Division, Dharashiv.
Name of Work: Annual Maintenance to 1) NH-52 to Para Dongrewadi Pimpalgaon Kallam Latur Road SH-236 Km. 0/00 to 15/00 and 21/900 to 26/00 Part I and SH-236 to Para Nandur Road SH-222 Km. 0/700 to 3/400, 2) Jamkhed Kharda Bhoom Washi Mandva Moha Govindpur Nipani Wathwada Road SH-57 Km. 151/800 to 154/800 Tq. Washi, Dist. Dharashiv.
Tender Notice : constndharashiv/01-7/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gaikwad Aakash Vikram (GSTN-27BGFPG3172H1ZI) BID ID -5956830 2277615.00 -25.10 1705933.64 Seventeen Lakh Five Thousand Nine Hundred and Thirty Three
2.00 VISHAL VENKATESH RAGHOJI (GSTN-27BERPR3775P1Z9) BID ID -5967853 2277615.00 -36.55 1445146.72 Fourteen Lakh Fourty Five Thousand One Hundred and Fourty Six
3.00 SHUBHAM KISAN JADHAV(GSTN-NA)--5973804 2277615.00 -16.00 1913196.60 Ninteen Lakh Thirteen Thousand One Hundred and Ninty Six
4.00 Sumit Shrikant Chede(GSTN-NA)--5967950 2277615.00 -37.60 1421231.76 Fourteen Lakh Twenty One Thousand Two Hundred and Thirty One
5.00 Dinesh Digamber Gapat Unemployed Engineer(GSTN-NA)--5966548 2277615.00 -35.25 1474755.71 Fourteen Lakh Seventy Four Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Sumit Shrikant Chede(1421231.76)
BOQ Summary Details Tender Title: Annual Maintenance to 1) NH-52 to Para Dongrewadi Pimpalgaon Kallam Latur Road SH-236 Km. 0/00 to 15/00 and 21/900 to 26/00 Part I and SH-236 to Para Nandur Road SH-222 Km. 0/700 to 3/400, 2) Jamkhed Kharda Bhoom Washi Mandva Moha Govindpur Nipani Wa Tender ID: 2024_PWR_1052185_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sumit Shrikant Chede 1421231.76 L1
2 VISHAL VENKATESH RAGHOJI 1445146.72 L2
3 Dinesh Digamber Gapat Unemployed Engineer 1474755.71 L3
4 Gaikwad Aakash Vikram 1705933.64 L4
5 SHUBHAM KISAN JADHAV 1913196.60 L5
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