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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₹15.8 LAccepted-AOC | L1 | Accepted-AOC 1 st lowest aoc | |
| 2 | L2₹15.9 L+₹6,508.43 (0.41%)Rejected-Finance OM GANESH TALATHI COLONY SHIVAJI NAGAR KALWAN TAL DIST NASHIK | KALWAN | NASHIK | MAHARASHTRA | 423501 | L2 | Rejected-Finance reject | |
| 3 | L3₹16.0 L+₹23,811.33 (1.51%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹16.2 L+₹39,526.81 (2.50%)Rejected-Finance GUNJALNAGAR POST TAL DEOLA DIST NASHIK MAHARASHTRA | GUNJALNAGAR | NASHIK | MAHARASHTRA | L4 | Rejected-Finance reject | |
| 5 | L5₹16.3 L+₹47,781.40 (3.03%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹15.9 L
EMD Value
₹16,000
Closing Date
27 Jan 2025, 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, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur
Beautification of Mauje Matane Chowk, Tal. Deola, Dist. Nashik
2025_PWR_1137296_1
E-Tender Notice No. 49 for 2024-2025
Open Tender
Civil Works
Percentage
180 days
Kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹16,000
18 Mar 2025
13 Jan 2025
28 Jan 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
eProcurement System Government of Maharashtra Created By: UMESH GORAKH PATIL Created Date/Time: 25-Feb-2025 12:14 PM Tender Title: E-Tender Notice No. 49 for 2024-2025 Tender ID: 2025_PWR_1137296_1
Tender Inviting Authority: Executive Engineer, Tribal Public Works Division, Kalwan
Name of Work: - Beautification of Mauje Matane Chowk, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No. 49 for 2024-2025 Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramod V.Pawar (GSTN-27CMRPP8759E1Z6) BID ID -6429051 1587422.00 1.99 1619011.70 Sixteen Lakh Ninteen Thousand Eleven
2.00 SAMADHAN RAJARAM CHAVAN (GSTN-27ALSPC2871Q1ZC) BID ID -6437209 1587422.00 2.51 1627266.29 Sixteen Lakh Twenty Seven Thousand Two Hundred and Sixty Six
3.00 MR VIJAY MURLIDHAR GUNJAL (GSTN-27ABFPG2325L1ZR) BID ID -6438651 1587422.00 -.09 1585993.32 Fifteen Lakh Eighty Five Thousand Nine Hundred and Ninty Three
4.00 Akshay M.Gangurde (GSTN-NA) BID ID -6429095 1587422.00 3.99 1650760.14 Sixteen Lakh Fifty Thousand Seven Hundred and Sixty
5.00 MR.YOGESH SANJAY KANADE (GSTN-NA) BID ID -6442038 1587422.00 -.50 1579484.89 Fifteen Lakh Seventy Nine Thousand Four Hundred and Eighty Four
6.00 MR.SUHAS BAPU DEORE (GSTN-NA) BID ID -6437255 1587422.00 1.00 1603296.22 Sixteen Lakh Three Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: MR.YOGESH SANJAY KANADE(1579484.89)
BOQ Summary Details Tender Title: E-Tender Notice No. 49 for 2024-2025 Tender ID: 2025_PWR_1137296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.YOGESH SANJAY KANADE (BID ID -6442038) 1579484.89 L1
2 MR VIJAY MURLIDHAR GUNJAL (BID ID -6438651) 1585993.32 L2
3 MR.SUHAS BAPU DEORE (BID ID -6437255) 1603296.22 L3
4 Pramod V.Pawar (BID ID -6429051) 1619011.70 L4
5 SAMADHAN RAJARAM CHAVAN (BID ID -6437209) 1627266.29 L5
6 Akshay M.Gangurde (BID ID -6429095) 1650760.14 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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