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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₹18.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹19.6 L+₹1.2 L (6.40%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹23.0 L+₹4.7 L (25.3%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹23.1 L+₹4.7 L (25.6%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹23.3 L+₹4.9 L (26.6%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹23.8 L
EMD Value
₹24,000
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 Saundane Nandgaon Aghar Bu. Dhawaleshwar Talwade Road MDR-99 K.M. 7/00 to 9/00 and 11/00 to18/800, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_15
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
₹24,000
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 11:52 PM Tender Title: TN-17 Work No.15 Tender ID: 2024_PWR_1076309_15
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Saundane Nandgaon Aghar Bu. Dhawaleshwar Talwade Road MDR-99 K.M. 7/00 to 9/00 and 11/00 to18/800, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV CHINTAMAN PAGAR (GSTN-27DFKPP2233A1ZQ) BID ID -6103488 2375877.00 -3.01 2304363.10 Twenty Three Lakh Four Thousand Three Hundred and Sixty Three
2.00 SURAJ MANDAWADE (GSTN-27CCTPM4625G1Z7) BID ID -6103658 2375877.00 -22.60 1838928.80 Eighteen Lakh Thirty Eight Thousand Nine Hundred and Twenty Eight
3.00 ADITYA DEELIP DESALE (GSTN-27COJPD8646E1ZS) BID ID -6103742 2375877.00 -2.00 2328359.46 Twenty Three Lakh Twenty Eight Thousand Three Hundred and Fifty Nine
4.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6104536 2375877.00 -.80 2356869.98 Twenty Three Lakh Fifty Six Thousand Eight Hundred and Sixty Nine
5.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105393 2375877.00 -17.65 1956534.71 Ninteen Lakh Fifty Six Thousand Five Hundred and Thirty Four
6.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106373 2375877.00 -.99 2352355.82 Twenty Three Lakh Fifty Two Thousand Three Hundred and Fifty Five
7.00 SANDIP PANDURANG KHAIRNAR(GSTN-NA)--6103088 2375877.00 -2.75 2310540.38 Twenty Three Lakh Ten Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: SURAJ MANDAWADE(1838928.80)
BOQ Summary Details Tender Title: TN-17 Work No.15 Tender ID: 2024_PWR_1076309_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ MANDAWADE 1838928.80 L1
2 TEJASVI ANIL WAGH 1956534.71 L2
3 VAIBHAV CHINTAMAN PAGAR 2304363.10 L3
4 SANDIP PANDURANG KHAIRNAR 2310540.38 L4
5 ADITYA DEELIP DESALE 2328359.46 L5
6 VISHAL SANJAY CHAVAN 2352355.82 L6
7 AKSHAY SANJAY WAGH 2356869.98 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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