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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC AT UMBARDE POST WAKESHWAR TAL KHATAV DIST SATARA UMBARDE 415506 | UMBARDE | SATARA | MAHARASHTRA | 415506 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹26.0 L+₹72,541.94 (2.87%)Rejected-AOC SATARA DISTRICT | SATARA | SATARA | MAHARASHTRA | 415002 | L2 | Rejected-AOC Rejected- Highest Rate | |
| 3 | L3₹26.3 L+₹1.1 L (4.17%)Rejected-Finance AT KAMTHI POST VELE TAL DIST SATARA SATARA 415022 | SATARA | SATARA | MAHARASHTRA | 415022 | L3 | Rejected-Finance HIGHEST RATE | |
| 4 | L4₹26.8 L+₹1.5 L (6.03%)Rejected-Finance | L4 | Rejected-Finance HIGHEST RATE | |
| 5 | L5₹31.1 L+₹5.9 L (23.3%)Rejected-Finance | L5 | Rejected-Finance HIGHEST RATE |
Tender Value
₹32.2 L
EMD Value
₹33,000
Closing Date
7 Jul 2023, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, Satara Pawai Naka Satara
One Year Maintenance and Repairs to Mayani Divad Mhasawad Akaluj Malashiras Tembhurni Road SH 145 Km 10/000 to
2023_PWDRP_920869_4
SHORT TERM E-TENDER NOTICE NO. 14 FOR 2023-2024
Open Tender
Civil Works - Roads
Percentage
365 days
Tal- Man and Dist-Satara.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹33,000
7 Aug 2024
30 Jun 2023
11 Jul 2023
30 Jun 2023
7 Jul 2023
30 Jun 2023
eProcurement System Government of Maharashtra Created By: Sudhir Kumar Created Date/Time: 18-Sep-2023 02:30 PM Tender Title: One Year Maintenance and Repairs to Mayani Divad Mhasawad Akaluj Malashiras Tembhurni Road SH 145 Km 10/000 to Tender ID: 2023_PWDRP_920869_4
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work:-- One Year Maintenance and Repairs to Mayani Divad Mhasawad Akaluj Malashiras Tembhurni Road SH 145 Km 10/000 to 31/000, Tal: Man, Dist: Satara
Contract No: Tender Notice No. 14/05 ( E-Tender) 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNNYKUMAR SADASHIV JADHAV(GSTN-27ASWPJ6262F1Z9) 3113388.00 -16.55 2598122.29 Twenty Five Lakh Ninty Eight Thousand One Hundred and Twenty Two
2.00 Jotiram Narayan Borate(GSTN-NA) 3113388.00 4.00 3237923.52 Thirty Two Lakh Thirty Seven Thousand Nine Hundred and Twenty Three
3.00 M/S SHRIRAJ CONSTRUCTION(GSTN-NA) 3113388.00 -13.99 2677825.02 Twenty Six Lakh Seventy Seven Thousand Eight Hundred and Twenty Five
4.00 Vikram Construction(GSTN-NA) 3113388.00 -18.88 2525580.35 Twenty Five Lakh Twenty Five Thousand Five Hundred and Eighty
5.00 SHUBHAM SUHAS KATKAR(GSTN-NA) 3113388.00 0.00 3113388.00 Thirty One Lakh Thirteen Thousand Three Hundred and Eighty Eight
6.00 Vijay Dharmu Chavan(GSTN-NA) 3113388.00 -15.50 2630812.86 Twenty Six Lakh Thirty Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Vikram Construction(2525580.35)
BOQ Summary Details Tender Title: One Year Maintenance and Repairs to Mayani Divad Mhasawad Akaluj Malashiras Tembhurni Road SH 145 Km 10/000 to Tender ID: 2023_PWDRP_920869_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikram Construction 2525580.35 L1
2 SUNNYKUMAR SADASHIV JADHAV 2598122.29 L2
3 Vijay Dharmu Chavan 2630812.86 L3
4 M/S SHRIRAJ CONSTRUCTION 2677825.02 L4
5 SHUBHAM SUHAS KATKAR 3113388.00 L5
6 Jotiram Narayan Borate 3237923.52 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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