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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₹16.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹18.0 L+₹1.2 L (7.17%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹18.3 L+₹1.5 L (8.70%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹21.1 L+₹4.3 L (25.5%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹21.6 L+₹4.8 L (28.4%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹21.8 L
EMD Value
₹22,000
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 Nandurbar Sakri Malegaon Manmad Road MSH-08 K.M. 188/00 to 190/200 and 191/450 to 194/500, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_14
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
₹22,000
1 Nov 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 11:45 PM Tender Title: TN-17 Work No.14 Tender ID: 2024_PWR_1076309_14
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Nandurbar Sakri Malegaon Manmad Road MSH-08 K.M. 188/00 to 190/200 and 191/450 to 194/500, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 14
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 -6104530 2176337.00 -.75 2160014.47 Twenty One Lakh Sixty Thousand Fourteen
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105343 2176337.00 -17.18 1802442.30 Eighteen Lakh Two Thousand Four Hundred and Fourty Two
3.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106340 2176337.00 -.70 2161102.64 Twenty One Lakh Sixty One Thousand One Hundred and Two
4.00 BHUSHAN RAMESH CHAUDHARI(GSTN-NA)--6097832 2176337.00 -22.72 1681873.23 Sixteen Lakh Eighty One Thousand Eight Hundred and Seventy Three
5.00 AVISHKAR ASHOK BAGUL(GSTN-NA)--6100111 2176337.00 -3.00 2111046.89 Twenty One Lakh Eleven Thousand Fourty Six
6.00 Vaibhav Hemant Chaudhari(GSTN-NA)--6102219 2176337.00 -16.00 1828123.08 Eighteen Lakh Twenty Eight Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: BHUSHAN RAMESH CHAUDHARI(1681873.23)
BOQ Summary Details Tender Title: TN-17 Work No.14 Tender ID: 2024_PWR_1076309_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUSHAN RAMESH CHAUDHARI 1681873.23 L1
2 TEJASVI ANIL WAGH 1802442.30 L2
3 Vaibhav Hemant Chaudhari 1828123.08 L3
4 AVISHKAR ASHOK BAGUL 2111046.89 L4
5 AKSHAY SANJAY WAGH 2160014.47 L5
6 VISHAL SANJAY CHAVAN 2161102.64 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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