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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹46.7 L+₹3.6 L (8.39%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L4₹47.1 L+₹4.1 L (9.51%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L4 | Rejected-Finance Reject | |
| 4 | L5₹50.0 L+₹6.9 L (16.1%)Rejected-Finance | L5 | Rejected-Finance Reject | |
| 5 | L6₹54.4 L+₹11.3 L (26.3%)Rejected-Finance AURANGABAD | MAHARASHTRA | 423701 | L6 | Rejected-Finance Reject |
Tender Value
₹55.6 L
EMD Value
₹61,000
Closing Date
16 Aug 2024, 4:00 pmClosed
EXECUTIVE ENGINEER PUBLIC WORKS WEST DIVISION C.S
EXECUTIVE ENGINEER PUBLIC WORKS WEST DIVISION C.S
ANNUAL MAINTENANCE CONTRACT SATKUND UPLA AMBALA JATEGAON WAKLA TALWADA PARALA VADJI JARUL NH752 H ROAD MDR 23 KM 26/00 TO 30/00 AND 44/00 TO 61/500 TQ. VAIJAPUR
2024_PWR_1067963_1
E TENDER NOTICE NO 13/04 FOR 2024-25
Open Tender
Civil Works
Percentage
365 days
VAIJAPUR
Class IV-A and Above
2 documents required · 2 mandatory
₹1,180
₹61,000
27 Aug 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eProcurement System Government of Maharashtra Created By: Sugriv Kendre Created Date/Time: 20-Aug-2024 03:37 PM Tender Title: ANNUAL MAINTENANCE CONTRACT SATKUND UPLA AMBALA JATEGAON WAKLA TALWADA PARALA VADJI JARUL NH752 H ROAD MDR 23 KM 26/00 TO 30/00 AND 44/00 TO 61/500 TQ. VAIJAPUR Tender ID: 2024_PWR_1067963_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC WORKS (WEST) DIVISION, CHH.SAMBHAJINAGAR
NAME OF WORK : ANNUAL MAINTENANCE CONTRACT SATKUND-UPLA-AMBALA-JATEGAON-WAKLA-TALWADA-PARALA-VADJI-JARUL NH752-H ROAD MDR-23 KM 26/00 TO 30/00 & 44/00 TO 61/500 TQ. VAIJAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL BALASAHEB UGAGE (GSTN-27AFKPU0199K1ZQ) BID ID -6052121 5555320.00 -22.50 4305373.00 Fourty Three Lakh Five Thousand Three Hundred and Seventy Three
2.00 Shri.D.B.Phopse Contractor (GSTN-27ANIPP2104R1ZL) BID ID -6054669 5555320.00 -2.13 5436991.68 Fifty Four Lakh Thirty Six Thousand Nine Hundred and Ninty One
3.00 SAI CONSTRUCTION(GSTN-NA)--6054489 5555320.00 -15.13 4714800.08 Fourty Seven Lakh Fourteen Thousand Eight Hundred
4.00 ROHIT KISHOR GIRME(GSTN-NA)--6052574 5555320.00 -16.00 4666468.80 Fourty Six Lakh Sixty Six Thousand Four Hundred and Sixty Eight
5.00 M/s.Prabhat Construction(GSTN-NA)--6051370 5555320.00 -9.99 5000343.53 Fifty Lakh Three Hundred and Fourty Three
Lowest Amount Quoted BY: RAHUL BALASAHEB UGAGE(4305373.00)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT SATKUND UPLA AMBALA JATEGAON WAKLA TALWADA PARALA VADJI JARUL NH752 H ROAD MDR 23 KM 26/00 TO 30/00 AND 44/00 TO 61/500 TQ. VAIJAPUR Tender ID: 2024_PWR_1067963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL BALASAHEB UGAGE 4305373.00 L1
2 ROHIT KISHOR GIRME 4666468.80 L2
3 SAI CONSTRUCTION 4714800.08 L3
4 M/s.Prabhat Construction 5000343.53 L4
5 Shri.D.B.Phopse Contractor 5436991.68 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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