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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₹11.7 LAccepted-AOC TIRUPATI NAGAR MALEGAON ROAD DEOLA TAL DEOLA DIST NASHIK | DEOLA | NASHIK | MAHARASHTRA | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹12.0 L+₹23,375.97 (1.99%)Rejected-Finance GUNJALNAGAR POST TAL DEOLA DIST NASHIK MAHARASHTRA | GUNJALNAGAR | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹12.2 L+₹46,869.41 (3.99%)Rejected-Finance MU PO UMARANE TA SATANA DIST NASHIK MAHARASHTRA | SATANA | NASHIK | MAHARASHTRA | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹11.7 L
EMD Value
₹12,000
Closing Date
6 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
Construction of Sabhagruha in Adiwasi Vasti parisar at Satavaivadi, Tal. Deola, Dist. Nashik
2024_PWR_1078193_1
Tender Notice No. 30 for 2024-2025
Open Tender
Civil Works
Percentage
274 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹12,000
29 Dec 2024
30 Aug 2024
9 Sept 2024
30 Aug 2024
6 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 15-Oct-2024 01:26 PM Tender Title: TN-30 Work No.01 Tender ID: 2024_PWR_1078193_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Construction of Sabhagruha in Adiwasi Vasti parisar at Satavaivadi, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.30 for 2024-2025 Thakkarbappa 2225 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 -6109823 1174672.00 1.99 1198047.97 Eleven Lakh Ninty Eight Thousand Fourty Seven
2.00 MR.MAYUR KAILAS AHER(GSTN-NA)--6109514 1174672.00 0.00 1174672.00 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Two
3.00 Roshan Arun Pagar(GSTN-NA)--6109976 1174672.00 3.99 1221541.41 Tweleve Lakh Twenty One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: MR.MAYUR KAILAS AHER(1174672.00)
BOQ Summary Details Tender Title: TN-30 Work No.01 Tender ID: 2024_PWR_1078193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.MAYUR KAILAS AHER 1174672.00 L1
2 Pramod V.Pawar 1198047.97 L2
3 Roshan Arun Pagar 1221541.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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