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Tender ID
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 | 1₹9.1 LAccepted-AOC | 1 | Accepted-AOC accepted | |
| 2 | 2₹9.5 L+₹87,154.65 (10.1%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹11.6 L+₹3.0 L (34.2%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹13.0 L+₹4.3 L (49.9%)Rejected-Finance | 4 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
14 Aug 2024, 6:00 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 Panvel
Executive Engineer, P.W. Division Panvel
MAINTENANCE AND REPAIRS TO DAHIWALI DEVPADA VARE KURUNG NANDGAON ROAD MDR-103 IN KM 0/00 TO 24/600 TALUKA KARJAT DISTRICT RAIGAD. ONE YEAR ANNUAL MAINTAINANCE CONTRACT
2024_PWR_1066825_4
PD/AB/TC e-Ten Notice No. 26 for 2024-2025
Open Tender
Civil Works
Percentage
Panvel
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹14,000
30 Jun 2025
8 Aug 2024
16 Aug 2024
8 Aug 2024
14 Aug 2024
8 Aug 2024
eProcurement System Government of Maharashtra Created By: Rupali Patil Created Date/Time: 22-Aug-2024 01:11 PM Tender Title: MAINTENANCE AND REPAIRS TO DAHIWALI DEVPADA VARE KURUNG NANDGAON ROAD MDR-103 IN KM 0/00 TO 24/600 TALUKA KARJAT DISTRICT RAIGAD. ONE YEAR ANNUAL MAINTAINANCE CONTRACT Tender ID: 2024_PWR_1066825_4
Tender Inviting Authority: Public Works Region || Public Works Region Konkan || Public Works Circle Konkan || Public Works Division Panvel
Name of Work : MAINTENANCE AND REPAIRS TO DAHIWALI DEVPADA VARE KURUNG NANDGAON ROAD, MDR-103, IN KM 0/00 TO 24/600, TALUKA - KARJAT, DISTRICT – RAIGAD. (ONE YEAR ANNUAL MAINTAINANCE CONTRACT)
Contract No: NIT_NO_26_FOR_2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.Sanskar Enterprises (GSTN-27ACVFS7259N1ZV) BID ID -6044047 1298877.00 0.00 1298877.00 Tweleve Lakh Ninty Eight Thousand Eight Hundred and Seventy Seven
2.00 ROHIT CHANCHE (GSTN-27ARIPC7858H1ZG) BID ID -6047923 1298877.00 -26.59 953505.61 Nine Lakh Fifty Three Thousand Five Hundred and Five
3.00 Roshan Construction(GSTN-NA)--6043818 1298877.00 -33.30 866350.96 Eight Lakh Sixty Six Thousand Three Hundred and Fifty
4.00 SHELAKE DHANANJAY UTTAM(GSTN-NA)--6047459 1298877.00 -10.50 1162494.92 Eleven Lakh Sixty Two Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Roshan Construction(866350.96)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIRS TO DAHIWALI DEVPADA VARE KURUNG NANDGAON ROAD MDR-103 IN KM 0/00 TO 24/600 TALUKA KARJAT DISTRICT RAIGAD. ONE YEAR ANNUAL MAINTAINANCE CONTRACT Tender ID: 2024_PWR_1066825_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roshan Construction 866350.96 L1
2 ROHIT CHANCHE 953505.61 L2
3 SHELAKE DHANANJAY UTTAM 1162494.92 L3
4 M/s.Sanskar Enterprises 1298877.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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