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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹2.5 Cr+₹2.9 L (1.17%)Rejected-Finance | ₹2.5 Cr+₹2.9 L (1.17%) | L2 | Rejected-Finance Offer Accepted |
| 3 | L3₹2.5 Cr+₹5.3 L (2.18%)Rejected-Finance | ₹2.5 Cr+₹5.3 L (2.18%) | L3 | Rejected-Finance Offer Accepted |
Tender Value
₹2.1 Cr
EMD Value
₹1.5 L
Closing Date
26 Sept 2022, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Improvement to Saundane Deola Kalwan Surgana Waghai road SH-22 Km 0/00 to 9/500, Tal. Deola, Dist. Nashik.
2022_PWR_830264_8
Tender Notice No. 21 for 2022-2023
Open Tender
Civil Works
Percentage
365 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.5 L
Superintending Engineer, P.W. Circle Nashik
29 Jan 2023
25 Aug 2022
27 Sept 2022
25 Aug 2022
26 Sept 2022
25 Aug 2022
1 Sept 2022
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 17-Oct-2022 12:55 PM Tender Title: TN-21 Work No.8 Tender ID: 2022_PWR_830264_8
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvement to Saundane Deola Kalwan Surgana Waghai road SH-22 Km 0/00 to 9/500, Tal. Deola, Dist. Nashik.
Contract No: Tender Notice No.21 for 2022-2023 Supplementary Budgeted Work No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMADHAN SUKDEO AHIRRAO(GSTN-27ABGPA9004R1ZE) 21275669.00 17.25 24945721.90 Two Crore Fourty Nine Lakh Fourty Five Thousand Seven Hundred and Twenty One
2.00 M/S. RAMESH CHINDHA SHIRSATH(GSTN-27AEKPS1940K1Z3) 21275669.00 16.09 24698924.14 Two Crore Fourty Six Lakh Ninty Eight Thousand Nine Hundred and Twenty Four
3.00 MAHENDRA PUNJARAM PATIL(GSTN-27ABFPP0996C1ZK) 21275669.00 14.75 24413830.18 Two Crore Fourty Four Lakh Thirteen Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: MAHENDRA PUNJARAM PATIL(24413830.18)
BOQ Summary Details Tender Title: TN-21 Work No.8 Tender ID: 2022_PWR_830264_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA PUNJARAM PATIL 24413830.18 L1
2 M/S. RAMESH CHINDHA SHIRSATH 24698924.14 L2
3 SAMADHAN SUKDEO AHIRRAO 24945721.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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