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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 | L1₹21.9 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹25.4 L+₹3.5 L (15.9%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹26.1 L+₹4.2 L (19.4%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹26.9 L+₹5.1 L (23.1%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected |
Tender Value
₹26.4 L
EMD Value
₹27,000
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 Ahwa Taharabad Nampur Lakhmapur Manmad Road SH-20 K.M. 42/00 to 43/300 and 54/500 to 59/00, Tal. Satana, Dist. Nashik
2024_PWR_1076309_39
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
₹27,000
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: 13-Oct-2024 12:00 AM Tender Title: TN-17 Work No.39 Tender ID: 2024_PWR_1076309_39
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Ahwa Taharabad Nampur Lakhmapur Manmad Road SH-20 K.M. 42/00 to 43/300 and 54/500 to 59/00, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashish Sonwane (GSTN-27DNRPS6690P1ZJ) BID ID -6104645 2640912.00 -4.00 2535275.52 Twenty Five Lakh Thirty Five Thousand Two Hundred and Seventy Five
2.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (GSTN-27BQBPB2771F1Z7) BID ID -6104652 2640912.00 2.00 2693730.24 Twenty Six Lakh Ninty Three Thousand Seven Hundred and Thirty
3.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105714 2640912.00 -17.15 2187995.59 Twenty One Lakh Eighty Seven Thousand Nine Hundred and Ninty Five
4.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106641 2640912.00 -1.10 2611861.97 Twenty Six Lakh Eleven Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: TEJASVI ANIL WAGH(2187995.59)
BOQ Summary Details Tender Title: TN-17 Work No.39 Tender ID: 2024_PWR_1076309_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJASVI ANIL WAGH 2187995.59 L1
2 Ashish Sonwane 2535275.52 L2
3 VISHAL SANJAY CHAVAN 2611861.97 L3
4 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR 2693730.24 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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