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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₹14.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹15.0 L+₹72,959.17 (5.13%)Rejected-Finance AT POST KULEWAMIN APT SHIVAJINAGAR KANKAVALI TAL KANKAVALI DIST SINDHUDURG | KANKAVALI | SINDHUDURG | MAHARASHTRA | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.1 L+₹88,091.44 (6.19%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹15.1 L+₹90,253.20 (6.34%)Rejected-Finance AT POST HALVAL PARABWADI TAL KANKAVALI DIST SINDHUDURG | KANKAVALI | SINDHUDURG | MAHARASHTRA | L4 | Rejected-Finance Reject | |
| 5 | L5₹15.2 L+₹96,017.87 (6.75%)Rejected-Finance AT POST KANKAVLI BANDARCARWADI TALUKA KANKAVLI DISTRICT SINDHUDURG | KANKAVLI | SINDHUDURG | MAHARASHTRA | L5 | Rejected-Finance Reject |
Tender Value
₹18.4 L
EMD Value
₹18,500
Closing Date
26 Jul 2024, 6:00 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 Kankavali
Office of the Executive Engineer P.W. Division Kankavali
ONE YEAR MAINTENANCE TO OSARGAON KALSULI ROAD MDR-30, KM.11/200 TO 22/050, TAL. KUDAL, DIST. SINDHUDURG.
2024_PWR_1051558_37
Notice No 7 For 2024-25 UE
Open Tender
Civil Works
Percentage
365 days
Kankavali
As Per Tender
4 documents required · 4 mandatory
₹590
₹18,500
29 Aug 2024
12 Jul 2024
29 Jul 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
eProcurement System Government of Maharashtra Created By: Ajaykumar Sarvagod Created Date/Time: 02-Aug-2024 12:25 PM Tender Title: ONE YEAR MAINTENANCE TO OSARGAON KALSULI ROAD MDR-30, KM.11/200 TO 22/050, TAL. KUDAL, Tender ID: 2024_PWR_1051558_37
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Public Works Circle Ratnagiri || Public Works Division Kudal at Kankavali.
Name of Work :ONE YEAR MAINTENANCE TO OSARGAON KALSULI ROAD MDR-30, KM.11/200 TO 22/050, TAL. KUDAL, DIST. SINDHUDURG.
Contract No: NIT_NO_7_SR_NO_6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAYAN SHIVAJI MADAV (GSTN-27DNCPM2897F1ZO) BID ID -5977809 1801461.00 -16.95 1496113.36 Fourteen Lakh Ninty Six Thousand One Hundred and Thirteen
2.00 DIPESH SUDHIR PARAB (GSTN-27CRVPP5241C1ZH) BID ID -5983471 1801461.00 -15.99 1513407.39 Fifteen Lakh Thirteen Thousand Four Hundred and Seven
3.00 JITESH UMAJI NAIK(GSTN-NA)--5976150 1801461.00 -16.11 1511245.63 Fifteen Lakh Eleven Thousand Two Hundred and Fourty Five
4.00 Navanath Waghu Pawar(GSTN-NA)--5955887 1801461.00 -14.63 1537907.26 Fifteen Lakh Thirty Seven Thousand Nine Hundred and Seven
5.00 ANIL SUDHIR PAWAR(GSTN-NA)--5976003 1801461.00 -15.67 1519172.06 Fifteen Lakh Ninteen Thousand One Hundred and Seventy Two
6.00 Swapnil Jaysing Gurav(GSTN-NA)--5976652 1801461.00 -21.00 1423154.19 Fourteen Lakh Twenty Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: Swapnil Jaysing Gurav(1423154.19)
BOQ Summary Details Tender Title: ONE YEAR MAINTENANCE TO OSARGAON KALSULI ROAD MDR-30, KM.11/200 TO 22/050, TAL. KUDAL, Tender ID: 2024_PWR_1051558_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swapnil Jaysing Gurav 1423154.19 L1
2 NAYAN SHIVAJI MADAV 1496113.36 L2
3 JITESH UMAJI NAIK 1511245.63 L3
4 DIPESH SUDHIR PARAB 1513407.39 L4
5 ANIL SUDHIR PAWAR 1519172.06 L5
6 Navanath Waghu Pawar 1537907.26 L6
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