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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | ₹27.2 L Quoted ₹27.4 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹28.8 LRejected-Finance | ₹28.8 L | L2 | Rejected-Finance Offer Rejected |
Tender Value
₹27.2 L
EMD Value
₹28,000
Closing Date
3 Sept 2024, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of SH-20 to Jad Aliyabad to Dhule District Border Road MDR-103 K.M. 0/00 to 11/600 and 3/200 to 10/250, Tal. Satana, Dist. Nashik
2024_PWR_1076309_40
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹28,000
1 Mar 2026
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: 12-Sep-2024 10:13 AM Tender Title: TN-17 Work No.40 Tender ID: 2024_PWR_1076309_40
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of SH-20 to Jad Aliyabad to Dhule District Border Road MDR-103 K.M. 0/00 to 11/600 and 3/200 to 10/250, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 40
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.D.N.PATIL (GSTN-27AAPFM1365F1Z5) BID ID -6091134 2717619.00 .79 2739088.19 Twenty Seven Lakh Thirty Nine Thousand Eighty Eight
2.00 NILESH GORAKSHNATH AMRUTKAR (GSTN-27AMMPA2771Q1ZJ) BID ID -6094906 2717619.00 6.00 2880676.14 Twenty Eight Lakh Eighty Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S.D.N.PATIL(2739088.19)
BOQ Summary Details Tender Title: TN-17 Work No.40 Tender ID: 2024_PWR_1076309_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.D.N.PATIL 2739088.19 L1
2 NILESH GORAKSHNATH AMRUTKAR 2880676.14 L2
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