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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹17.9 L+₹1.2 L (7.06%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹18.4 L+₹1.6 L (9.86%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹19.9 L+₹3.2 L (18.9%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹21.0 L+₹4.3 L (25.6%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹21.6 L
EMD Value
₹22,000
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 NH-160H (Karanjgavhan) to Kankrale Nimashewadi Walwadi Garegaon Connecting to MDR-93 Road MDR-136 K.M. 0/00 to 13/800, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_13
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 11:40 PM Tender Title: TN-17 Work No.13 Tender ID: 2024_PWR_1076309_13
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of NH-160H (Karanjgavhan) to Kankrale Nimashewadi Walwadi Garegaon Connecting to MDR-93 Road MDR-136 K.M. 0/00 to 13/800, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 13
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 -6104525 2159989.00 -17.17 1789118.89 Seventeen Lakh Eighty Nine Thousand One Hundred and Eighteen
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105284 2159989.00 -.95 2139469.10 Twenty One Lakh Thirty Nine Thousand Four Hundred and Sixty Nine
3.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106304 2159989.00 -.90 2140549.10 Twenty One Lakh Fourty Thousand Five Hundred and Fourty Nine
4.00 Vaibhav Hemant Chaudhari(GSTN-NA)--6102194 2159989.00 -22.63 1671183.49 Sixteen Lakh Seventy One Thousand One Hundred and Eighty Three
5.00 SANDIP PANDURANG KHAIRNAR(GSTN-NA)--6103142 2159989.00 -2.80 2099509.31 Twenty Lakh Ninty Nine Thousand Five Hundred and Nine
6.00 AVISHKAR ASHOK BAGUL(GSTN-NA)--6100095 2159989.00 -8.00 1987189.88 Ninteen Lakh Eighty Seven Thousand One Hundred and Eighty Nine
7.00 BHUSHAN RAMESH CHAUDHARI(GSTN-NA)--6097855 2159989.00 -15.00 1835990.65 Eighteen Lakh Thirty Five Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Vaibhav Hemant Chaudhari(1671183.49)
BOQ Summary Details Tender Title: TN-17 Work No.13 Tender ID: 2024_PWR_1076309_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaibhav Hemant Chaudhari 1671183.49 L1
2 AKSHAY SANJAY WAGH 1789118.89 L2
3 BHUSHAN RAMESH CHAUDHARI 1835990.65 L3
4 AVISHKAR ASHOK BAGUL 1987189.88 L4
5 SANDIP PANDURANG KHAIRNAR 2099509.31 L5
6 TEJASVI ANIL WAGH 2139469.10 L6
7 VISHAL SANJAY CHAVAN 2140549.10 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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