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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₹8.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹8.5 L+₹8,519.83 (1.01%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected |
Tender Value
₹8.5 L
EMD Value
₹9,000
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 SH-19 Chaundhane Nave Nirpur Khamtane Satana connecting to SH-19 Road MDR-144 K.M. 0/00 to 2/500 and 5/00 to 7/00, Tal. Satana, Dist. Nashik
2024_PWR_1076309_21
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
₹9,000
20 Sept 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-Sep-2024 12:34 AM Tender Title: TN-17 Work No.21 Tender ID: 2024_PWR_1076309_21
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of SH-19 Chaundhane Nave Nirpur Khamtane Satana connecting to SH-19 Road MDR-144 K.M. 0/00 to 2/500 and 5/00 to 7/00, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIKET PAGAR (PITAASHRI CONSTRUCTIONS) (GSTN-27BXWPP4258F1ZS) BID ID -6106275 852836.00 0.00 852836.00 Eight Lakh Fifty Two Thousand Eight Hundred and Thirty Six
2.00 PARAG VIJAY SAWALA(GSTN-NA)--6095111 852836.00 -1.00 844316.17 Eight Lakh Fourty Four Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: PARAG VIJAY SAWALA(844316.17)
BOQ Summary Details Tender Title: TN-17 Work No.21 Tender ID: 2024_PWR_1076309_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAG VIJAY SAWALA 844316.17 L1
2 ANIKET PAGAR (PITAASHRI CONSTRUCTIONS) 852836.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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