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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MU PO SHANIVAR PETH TA KAPAD | SATARA | MAHARASHTRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹14,000
Closing Date
18 Jul 2024, 5:30 pmClosed
Executive Engineer, P.W. (West) Division,Satara.
Executive Engineer, P.W. (West) Division,Satara, Bandhkam Bhavan, Sadar Bazar, Satara, 415001
One Years Maintenance and Repairs to Umbraj Andharwadi Koriwale Chore Marali Pal Road M.D.R.-60 Km.0/00 to 22/00 Tal.Karad Dist.Satara
2024_PWDRP_1049856_5
Short Term E-Tender Notice No. 2 for 2024-25 (UE)
Open Tender
Civil Works
Percentage
365 days
Tal-Karad Dist-Satara
UEE
4 documents required · 4 mandatory
₹590
₹14,000
Yes
9 Aug 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
18 Jul 2024
9 Jul 2024
eProcurement System Government of Maharashtra Created By: Rahul Ahire Created Date/Time: 09-Aug-2024 01:24 PM Tender Title: One Years Maintenance and Repairs to Umbraj Andharwadi Koriwale Chore Marali Pal Road M.D.R.-60 Km.0/00 to 22/00 Tal.Karad Dist.Satara Tender ID: 2024_PWDRP_1049856_5
Tender Inviting Authority : Executive Engineer, Public Works (West) Division, Satara.
Name of Work : One Years Maintenance & Repairs to Umbraj Andharwadi Koriwale Chore Marali Pal Road M.D.R.-60 Km.0/00 to 22/00 Tal.Karad Dist.Satara.
Contract No : Tender Notice No. 2 / 5 ( E-Tender) 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY SUNIL GAIKWAD (GSTN-27BMBPG5126M1Z0) BID ID -5951221 1280816.00 -.99 1268135.92 Tweleve Lakh Sixty Eight Thousand One Hundred and Thirty Five
2.00 NIKHIL VIJAY PAWAR (GSTN-27CWRPP8086N1Z7) BID ID -5951316 1280816.00 2.00 1306432.32 Thirteen Lakh Six Thousand Four Hundred and Thirty Two
3.00 Akshay Atmaram Mohite(GSTN-NA)--5954861 1280816.00 -15.00 1088693.60 Ten Lakh Eighty Eight Thousand Six Hundred and Ninty Three
4.00 Snehal A More(GSTN-NA)--5951979 1280816.00 -25.27 957153.80 Nine Lakh Fifty Seven Thousand One Hundred and Fifty Three
5.00 Indranil Mane(GSTN-NA)--5960003 1280816.00 -13.57 1107009.27 Eleven Lakh Seven Thousand Nine
Lowest Amount Quoted BY: Snehal A More(957153.80)
BOQ Summary Details Tender Title: One Years Maintenance and Repairs to Umbraj Andharwadi Koriwale Chore Marali Pal Road M.D.R.-60 Km.0/00 to 22/00 Tal.Karad Dist.Satara Tender ID: 2024_PWDRP_1049856_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Snehal A More 957153.80 L1
2 Akshay Atmaram Mohite 1088693.60 L2
3 Indranil Mane 1107009.27 L3
4 AKSHAY SUNIL GAIKWAD 1268135.92 L4
5 NIKHIL VIJAY PAWAR 1306432.32 L5
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