Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹22.8 L+₹1.5 L (6.99%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹24.5 L+₹3.2 L (14.8%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹27.6 L+₹6.3 L (29.3%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹27.6 L+₹6.3 L (29.5%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹27.8 L
EMD Value
₹28,000
Closing Date
3 Sept 2024, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of Ghanegaon Lakhani Bendrepada Kandhane Jalku Manake Sayne (Khu.) connecting to NH-03 Road MDR-157 K.M. 6/500 to 20/00, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_18
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹28,000
1 Nov 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 12-Sep-2024 12:08 AM Tender Title: TN-17 Work No.18 Tender ID: 2024_PWR_1076309_18
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Ghanegaon Lakhani Bendrepada Kandhane Jalku Manake Sayne (Khu.) connecting to NH-03 Road MDR-157 K.M. 6/500 to 20/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIKET PAGAR (PITAASHRI CONSTRUCTIONS) (GSTN-27BXWPP4258F1ZS) BID ID -6095303 2782728.00 -23.45 2130178.28 Twenty One Lakh Thirty Thousand One Hundred and Seventy Eight
2.00 RUSHIKESH VIJAY SAWALA (GSTN-27GGBPS8972L1ZE) BID ID -6096198 2782728.00 -12.13 2445183.09 Twenty Four Lakh Fourty Five Thousand One Hundred and Eighty Three
3.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6104545 2782728.00 -.99 2755178.99 Twenty Seven Lakh Fifty Five Thousand One Hundred and Seventy Eight
4.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105567 2782728.00 -18.10 2279054.23 Twenty Two Lakh Seventy Nine Thousand Fifty Four
5.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106477 2782728.00 -.90 2757683.45 Twenty Seven Lakh Fifty Seven Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: ANIKET PAGAR (PITAASHRI CONSTRUCTIONS)(2130178.28)
BOQ Summary Details Tender Title: TN-17 Work No.18 Tender ID: 2024_PWR_1076309_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKET PAGAR (PITAASHRI CONSTRUCTIONS) 2130178.28 L1
2 TEJASVI ANIL WAGH 2279054.23 L2
3 RUSHIKESH VIJAY SAWALA 2445183.09 L3
4 AKSHAY SANJAY WAGH 2755178.99 L4
5 VISHAL SANJAY CHAVAN 2757683.45 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .