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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrRejected-Finance | ₹1.6 Cr | 1 | Rejected-Finance L1 ISSUED WORK ORDER |
| 2 | 2₹1.7 Cr+₹5.2 L (3.18%)Rejected-Finance | ₹1.7 Cr+₹5.2 L (3.18%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.7 Cr+₹5.2 L (3.19%)Rejected-Finance | ₹1.7 Cr+₹5.2 L (3.19%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.7 Cr+₹8.0 L (4.88%)Rejected-Finance GADE LAYOUT LAKHALA WASHIM DIST WASHIM MAHARASHTRA | WASHIM | WASHIM | MAHARASHTRA | 444505 | ₹1.7 Cr+₹8.0 L (4.88%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.9 Cr+₹22.1 L (13.5%)Rejected-Finance | ₹1.9 Cr+₹22.1 L (13.5%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹1.5 L
Closing Date
2 Jul 2024, 6:55 pmClosed
E.E.PWD. DIVISION WASHIM
E.E.PWD. DIVISION WASHIM
IMPROVEMENT TO MSH 12 TO HIRANGI GOGRI TO MDR 1 TO PIMPRI KU MANOLI SAIKHEDA KASOLA CHINCHKHED WARA JAHANGIR UMRA SHAMSHODDIN PARI ASRA TO SH 51 MDR 17 KM. 34/00 AND 42/500 TQ. WASHIM
2024_PWR_1044708_4
AKL/WSM/ETN-1/2024-25
Open Tender
Civil Works - Roads
Percentage
300 days
WASHIM
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹1.5 L
AKOLA
29 Jun 2025
25 Jun 2024
4 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
28 Jun 2024
eProcurement System Government of Maharashtra Created By: ASHISH DWIVEDI Created Date/Time: 29-Aug-2024 02:19 PM Tender Title: IMPROVEMENT TO MSH 12 TO HIRANGI GOGRI TO MDR 1 TO PIMPRI KU MANOLI SAIKHEDA KASOLA CHINCHKHED WARA JAHANGIR UMRA SHAMSHODDIN PARI ASRA TO SH 51 MDR 17 KM. 34/00 AND 42/500 TQ. WASHIM Tender ID: 2024_PWR_1044708_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISON WASHIM
Name of Work:- :- IMPROVEMENT TO MSH 12 TO HIRANGI GOGRI TO MDR 1 TO PIMPRI KU MANOLI SAIKHEDA KASOLA CHINCHKHED WARA JAHANGIR UMRA SHAMSHODDIN PARI ASRA TO SH 51 MDR 17 KM. 34/00 AND 421500 TQ. WASHIM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 d. a. malpani (GSTN-27ALTPM5856G1ZF) BID ID -5923359 18790102.00 -8.51 17191064.32 One Crore Seventy One Lakh Ninty One Thousand Sixty Four
2.00 vijay bhagwantrao jadhao (GSTN-27ABKPJ2979E1ZE) BID ID -5923731 18790102.00 -12.77 16390605.97 One Crore Sixty Three Lakh Ninty Thousand Six Hundred and Five
3.00 vewa infratech co.pvt.ltd. (GSTN-27AAECV0953G1ZB) BID ID -5923884 18790102.00 -.99 18604079.99 One Crore Eighty Six Lakh Four Thousand Seventy Nine
4.00 M/S PRABH ENGINEERS (GSTN-27AALFP7230Q1ZJ) BID ID -5924053 18790102.00 -9.99 16912970.81 One Crore Sixty Nine Lakh Tweleve Thousand Nine Hundred and Seventy
5.00 GDB CIVIL CONSTRUCTION PVT LTD(GSTN-NA)--5924131 18790102.00 -10.00 16911091.80 One Crore Sixty Nine Lakh Eleven Thousand Ninty One
Lowest Amount Quoted BY: vijay bhagwantrao jadhao(16390605.97)
BOQ Summary Details Tender Title: IMPROVEMENT TO MSH 12 TO HIRANGI GOGRI TO MDR 1 TO PIMPRI KU MANOLI SAIKHEDA KASOLA CHINCHKHED WARA JAHANGIR UMRA SHAMSHODDIN PARI ASRA TO SH 51 MDR 17 KM. 34/00 AND 42/500 TQ. WASHIM Tender ID: 2024_PWR_1044708_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay bhagwantrao jadhao 16390605.97 L1
2 GDB CIVIL CONSTRUCTION PVT LTD 16911091.80 L2
3 M/S PRABH ENGINEERS 16912970.81 L3
4 d. a. malpani 17191064.32 L4
5 vewa infratech co.pvt.ltd. 18604079.99 L5
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