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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance Offer Rejected | |
| 3 | L3₹15.9 LRejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹16.1 LRejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹16.3 LRejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹16.1 L
EMD Value
₹17,000
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 Meshi Mahalpatne Brahmangaon Ajmer Saundane Karhe to Kolipada MDR-58 K.M. 8/800 to 12/00 and 25/00 to 28/00, Tal. Satana, Dist. Nashik
2024_PWR_1076309_33
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
₹17,000
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 11:53 PM Tender Title: TN-17 Work No.33 Tender ID: 2024_PWR_1076309_33
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Meshi Mahalpatne Brahmangaon Ajmer Saundane Karhe to Kolipada MDR-58 K.M. 8/800 to 12/00 and 25/00 to 28/00, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 33
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 -6104554 1610823.00 -13.10 1399805.19 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Five
2.00 KUNAL SUNIL SONAWANE (GSTN-27EIXPS2462B1ZT) BID ID -6105533 1610823.00 -23.00 1240333.71 Tweleve Lakh Fourty Thousand Three Hundred and Thirty Three
3.00 SATISH PRAVIN SONAWANE (GSTN-27BLHPS9660R1ZV) BID ID -6105665 1610823.00 0.00 1610823.00 Sixteen Lakh Ten Thousand Eight Hundred and Twenty Three
4.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105685 1610823.00 -1.15 1592298.54 Fifteen Lakh Ninty Two Thousand Two Hundred and Ninty Eight
5.00 B N Sonawane (GSTN-27BACPS6948E1ZD) BID ID -6106097 1610823.00 1.23 1630636.12 Sixteen Lakh Thirty Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: KUNAL SUNIL SONAWANE(1240333.71)
BOQ Summary Details Tender Title: TN-17 Work No.33 Tender ID: 2024_PWR_1076309_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNAL SUNIL SONAWANE 1240333.71 L1
2 AKSHAY SANJAY WAGH 1399805.19 L2
3 TEJASVI ANIL WAGH 1592298.54 L3
4 SATISH PRAVIN SONAWANE 1610823.00 L4
5 B N Sonawane 1630636.12 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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