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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹56.2 L+₹4.2 L (8.15%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹59.7 L+₹7.7 L (14.8%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹67.3 L+₹15.3 L (29.4%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹67.3 L+₹15.3 L (29.5%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹67.9 L
EMD Value
₹68,000
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 NH-03 to Dasane Khadki Tokade Asthane Kaulane Ghanegaon Dongrale Nagzari to District Border Road MDR-131 K.M. 0/00 to 44/00, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_20
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹68,000
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: 11-Sep-2024 10:21 PM Tender Title: TN-17 Work No.20 Tender ID: 2024_PWR_1076309_20
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of NH-03 to Dasane Khadki Tokade Asthane Kaulane Ghanegaon Dongrale Nagzari to District Border Road K.M. 0/00 to 44/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 20
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 -6095314 6790336.00 -23.45 5198002.21 Fifty One Lakh Ninty Eight Thousand Two
2.00 RUSHIKESH VIJAY SAWALA (GSTN-27GGBPS8972L1ZE) BID ID -6096204 6790336.00 -12.13 5966668.24 Fifty Nine Lakh Sixty Six Thousand Six Hundred and Sixty Eight
3.00 SURESH PATIL (GSTN-27ALQPP9927J1Z4) BID ID -6102340 6790336.00 -.11 6782866.63 Sixty Seven Lakh Eighty Two Thousand Eight Hundred and Sixty Six
4.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6104548 6790336.00 -17.21 5621719.17 Fifty Six Lakh Twenty One Thousand Seven Hundred and Ninteen
5.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105623 6790336.00 -.95 6725827.81 Sixty Seven Lakh Twenty Five Thousand Eight Hundred and Twenty Seven
6.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106548 6790336.00 -.90 6729222.98 Sixty Seven Lakh Twenty Nine Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: ANIKET PAGAR (PITAASHRI CONSTRUCTIONS)(5198002.21)
BOQ Summary Details Tender Title: TN-17 Work No.20 Tender ID: 2024_PWR_1076309_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKET PAGAR (PITAASHRI CONSTRUCTIONS) 5198002.21 L1
2 AKSHAY SANJAY WAGH 5621719.17 L2
3 RUSHIKESH VIJAY SAWALA 5966668.24 L3
4 TEJASVI ANIL WAGH 6725827.81 L4
5 VISHAL SANJAY CHAVAN 6729222.98 L5
6 SURESH PATIL 6782866.63 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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