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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹14.4 L+₹1.0 L (7.57%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹17.3 L+₹3.8 L (28.6%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹17.4 L+₹3.9 L (29.4%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹17.8 L+₹4.4 L (32.5%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹17.4 L
EMD Value
₹18,000
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 Kathredigar Satana Malegaon Chalisgaon Road SH-19 K.M. 35/00 to 42/180, Tal. Satana, Dist. Nashik
2024_PWR_1076309_35
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹18,000
25 Jan 2025
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-Oct-2024 11:58 PM Tender Title: TN-17 Work No.35 Tender ID: 2024_PWR_1076309_35
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Kathredigar Satana Malegaon Chalisgaon Road SH-19 K.M. 35/00 to 42/180, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6104558 1743165.00 -.99 1725907.67 Seventeen Lakh Twenty Five Thousand Nine Hundred and Seven
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105782 1743165.00 -17.17 1443863.57 Fourteen Lakh Fourty Three Thousand Eight Hundred and Sixty Three
3.00 shree manish deore(GSTN-NA)--6105358 1743165.00 -23.00 1342237.05 Thirteen Lakh Fourty Two Thousand Two Hundred and Thirty Seven
4.00 AKASH RAVINDRA SURYAWANSHI(GSTN-NA)--6105909 1743165.00 -.40 1736192.34 Seventeen Lakh Thirty Six Thousand One Hundred and Ninty Two
5.00 MAYUR ABHIMANYU AHER(GSTN-NA)--6105096 1743165.00 2.00 1778028.30 Seventeen Lakh Seventy Eight Thousand Twenty Eight
Lowest Amount Quoted BY: shree manish deore(1342237.05)
BOQ Summary Details Tender Title: TN-17 Work No.35 Tender ID: 2024_PWR_1076309_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree manish deore 1342237.05 L1
2 TEJASVI ANIL WAGH 1443863.57 L2
3 AKSHAY SANJAY WAGH 1725907.67 L3
4 AKASH RAVINDRA SURYAWANSHI 1736192.34 L4
5 MAYUR ABHIMANYU AHER 1778028.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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