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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC MU PRIPRE KHU TA PURANDAR JI PUNE | PUNE | MAHARASHTRA | L1 | Accepted-AOC Low rate quoted | |
| 2 | L2₹32.6 L+₹2.6 L (8.66%)Rejected-Finance RA NAGPUR | L2 | Rejected-Finance High rate quoted | |
| 3 | L3₹32.9 L+₹2.9 L (9.51%)Rejected-Finance | L3 | Rejected-Finance High rate quoted | |
| 4 | L4₹32.9 L+₹2.9 L (9.63%)Rejected-Finance | L4 | Rejected-Finance High rate quoted | |
| 5 | L5₹35.3 L+₹5.3 L (17.7%)Rejected-Finance | L5 | Rejected-Finance High rate quoted |
Tender Value
₹37.6 L
EMD Value
₹38,000
Closing Date
12 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of Executive Engineer, Kharland Development Division, Kalwa, Thane.
2402 E and I Wanyachi Barachi K. L .SCHEME , Part 1, Restoration Of Bund Ch.No 135m to Ch.No 350m ,Tal. Vasai and Dist. Palghar.
2024_CWRDK_1120855_17
E-TENDER NOTICE NO. 02 FOR 2024-25
Open Tender
Civil Works
Percentage
180 days
Vasai
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹38,000
31 Mar 2025
5 Dec 2024
13 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
eProcurement System Government of Maharashtra Created By: PANKAJKUMAR DABHIRE Created Date/Time: 19-Dec-2024 03:27 PM Tender Title: Wanyachi Barachi K.L.S Tender ID: 2024_CWRDK_1120855_17
Tender Inviting Authority: Executive Engineer, Kharland Development Division, Kalwa, Thane.
Name of Work: 2402 E and I Wanyachi Barachi K. L .SCHEME , Part 1, Restoration Of Bund Ch.No 135m to Ch.No 350m ,Tal:-Vasai &Dist:-Palghar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM DATTATRAY CHAVAN (GSTN-27AYDPC3819L1ZD) BID ID -6357368 3756470.00 -20.11 3001043.88 Thirty Lakh One Thousand Fourty Three
2.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (GSTN-27BQBPB2771F1Z7) BID ID -6359795 3756470.00 -6.00 3531081.80 Thirty Five Lakh Thirty One Thousand Eighty One
3.00 ADITYA DEELIP DESALE (GSTN-27COJPD8646E1ZS) BID ID -6360040 3756470.00 -0.01 3756094.35 Thirty Seven Lakh Fifty Six Thousand Ninty Four
4.00 OMKAR ANIL SHINDE (GSTN-NA) BID ID -6360103 3756470.00 1.13 3798918.11 Thirty Seven Lakh Ninty Eight Thousand Nine Hundred and Eighteen
5.00 AJIT RAVINDRA BHAKARE (GSTN-NA) BID ID -6360364 3756470.00 -12.42 3289916.43 Thirty Two Lakh Eighty Nine Thousand Nine Hundred and Sixteen
6.00 AKASH NANDKUMAR SHELAVALE (GSTN-NA) BID ID -6359881 3756470.00 -12.51 3286535.60 Thirty Two Lakh Eighty Six Thousand Five Hundred and Thirty Five
7.00 AKSHAY SUDHIR DESHBHRATAR (GSTN-NA) BID ID -6360409 3756470.00 -13.19 3260991.61 Thirty Two Lakh Sixty Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: VIKRAM DATTATRAY CHAVAN(3001043.88)
BOQ Summary Details Tender Title: Wanyachi Barachi K.L.S Tender ID: 2024_CWRDK_1120855_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM DATTATRAY CHAVAN (BID ID -6357368) 3001043.88 L1
2 AKSHAY SUDHIR DESHBHRATAR (BID ID -6360409) 3260991.61 L2
3 AKASH NANDKUMAR SHELAVALE (BID ID -6359881) 3286535.60 L3
4 AJIT RAVINDRA BHAKARE (BID ID -6360364) 3289916.43 L4
5 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (BID ID -6359795) 3531081.80 L5
6 ADITYA DEELIP DESALE (BID ID -6360040) 3756094.35 L6
7 OMKAR ANIL SHINDE (BID ID -6360103) 3798918.11 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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