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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₹10.2 LAccepted-AOC ADHPRAKASH WANGLA GAVSHRI NAGAR DIGAR COLONY MALEGAON DIST NANDGAON 423203 | MALEGAON | NANDGAON | MAHARASHTRA | 423203 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹10.4 L+₹24,027.30 (2.36%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹12.6 L+₹2.4 L (23.7%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹12.6 L+₹2.4 L (23.8%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹12.7 L+₹2.5 L (25.0%)Rejected-Finance 1177 VIJAY BHAVAN SHIVAJI ROAD MALEGAON CAMP MALEGAON 423105 DIST NASHIK | MALEGAON | NASHIK | MAHARASHTRA | 423105 | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹12.7 L
EMD Value
₹13,000
Closing Date
3 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of Proposed MDR-131 to Khadki Dahikute Manake Chikhalohal Sajwahal connecting to SH-19 Road MDR-138 K.M.13/500 to 20/00, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_8
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹13,000
31 Oct 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 11:08 PM Tender Title: TN-17 Work No.08 Tender ID: 2024_PWR_1076309_8
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Proposed MDR-131 to Khadki Dahikute Manake Chikhalohal Sajwahal connecting to SH-19 Road MDR-138 K.M.13/500 to 20/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 08
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 -6104506 1271286.00 -.99 1258700.27 Tweleve Lakh Fifty Eight Thousand Seven Hundred
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105041 1271286.00 -18.10 1041183.23 Ten Lakh Fourty One Thousand One Hundred and Eighty Three
3.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106148 1271286.00 -.95 1259208.78 Tweleve Lakh Fifty Nine Thousand Two Hundred and Eight
4.00 Vishal Janardan Patil (GSTN-27ATNPP6356J1ZY) BID ID -6106457 1271286.00 0.00 1271286.00 Tweleve Lakh Seventy One Thousand Two Hundred and Eighty Six
5.00 Harish jaiprakash patil(GSTN-NA)--6105955 1271286.00 -19.99 1017155.93 Ten Lakh Seventeen Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: Harish jaiprakash patil(1017155.93)
BOQ Summary Details Tender Title: TN-17 Work No.08 Tender ID: 2024_PWR_1076309_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harish jaiprakash patil 1017155.93 L1
2 TEJASVI ANIL WAGH 1041183.23 L2
3 AKSHAY SANJAY WAGH 1258700.27 L3
4 VISHAL SANJAY CHAVAN 1259208.78 L4
5 Vishal Janardan Patil 1271286.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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