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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹44.8 LAccepted-Finance | L 1 | Accepted-Finance L 1 | |
| 2 | L 2₹51.0 L+₹6.2 L (13.9%)Accepted-Finance DHARASHIV | DHARASHIV | MAHARASHTRA | L 2 | Accepted-Finance L 2 | |
| 3 | L 3₹53.4 L+₹8.6 L (19.1%)Rejected-Finance | L 3 | Rejected-Finance L 3 | |
| 4 | L 4₹57.7 L+₹12.8 L (28.7%)Rejected-Finance AT POST HOUSE NO 26 1302 PRABHU KRUPA WARUDA ROAD KESHAV NAGAR SAMARTH NAGAR DHARASHIV 413501 | DHARASHIV | DHARASHIV | MAHARASHTRA | 413501 | L 4 | Rejected-Finance L 4 | |
| 5 | L 5₹59.8 L+₹15.0 L (33.5%)Rejected-Finance | L 5 | Rejected-Finance L 5 |
Tender Value
₹74.8 L
EMD Value
₹79,500
Closing Date
23 Jul 2024, 6:00 pmClosed
Executive Engineer PW Division Dharashiv
Executive Engineer PW Division Dharashiv
Repairs and one year maintenance of A) Dharashiv Shikshak Colony to Railway Station road MDR-24 Km.9/200 to 39/500 B) NH-52 (Old NH-211) to Airport Bavi chowk road MDR-25 Km.3/200 to 5/800 Tq. and District Dharashiv.
2024_PWR_1042432_1
DHARASHIV/PWD-02/2024-25
Open Tender
Civil Works
Percentage
360 days
Dist.Dharashiv
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹79,500
9 Sept 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
eProcurement System Government of Maharashtra Created By: SHESHRAO KASHINATH CHAVAN Created Date/Time: 22-Aug-2024 11:20 AM Tender Title: Repairs and one year maintenance of A) Dharashiv Shikshak Colony to Railway Station road MDR-24 Km.9/200 to 39/500 B) NH-52 (Old NH-211) to Airport Bavi chowk road MDR-25 Km.3/200 to 5/800 Tq. and District Dharashiv. Tender ID: 2024_PWR_1042432_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Dharashiv Address : Public Works Division, PWD Campus, Samata Colony, Dharashiv - 413501
Name of Work :- Repairs and one year maintenance of A) Dharashiv Shikshak Colony to Railway Station road, MDR-24, Km.9/200 to 39/500; B) NH-52 (Old NH-211) to Airport Bavi chowk road, MDR-25, Km.3/200 to 5/800; Tq. and District Dharashiv.
Contract No: B-1 DHARASHIV-PWD- 02/01 FOR 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL VENKATESH RAGHOJI (GSTN-27BERPR3775P1Z9) BID ID -5966466 7478046.00 -22.88 5767069.08 Fifty Seven Lakh Sixty Seven Thousand Sixty Nine
2.00 Amol Gopalkrishna Garad (GSTN-27AKFPG4904Q1ZT) BID ID -5972812 7478046.00 -17.87 6141719.18 Sixty One Lakh Fourty One Thousand Seven Hundred and Ninteen
3.00 K D GHODKE GOVT. CONTRACTOR OSMANABAD (GSTN-27ADSPG2331H1ZL) BID ID -5974881 7478046.00 -18.00 6131997.72 Sixty One Lakh Thirty One Thousand Nine Hundred and Ninty Seven
4.00 ROHAN PRATAP MUNDE(GSTN-NA)--5974540 7478046.00 -40.06 4482340.77 Fourty Four Lakh Eighty Two Thousand Three Hundred and Fourty
5.00 Rushikesh Anil Shinde(GSTN-NA)--5973176 7478046.00 -28.60 5339324.84 Fifty Three Lakh Thirty Nine Thousand Three Hundred and Twenty Four
6.00 DHANANJAY ANNASAHEB MAGAR(GSTN-NA)--5963583 7478046.00 -2.00 7328485.08 Seventy Three Lakh Twenty Eight Thousand Four Hundred and Eighty Five
7.00 SAMATA CONSTRUCTION(GSTN-NA)--5969613 7478046.00 -31.74 5104514.20 Fifty One Lakh Four Thousand Five Hundred and Fourteen
8.00 MS. EKTA CONSTRUCTION AND DEVELOPERS AT POST DHARUR(GSTN-NA)--5953302 7478046.00 -20.00 5982436.80 Fifty Nine Lakh Eighty Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: ROHAN PRATAP MUNDE(4482340.77)
BOQ Summary Details Tender Title: Repairs and one year maintenance of A) Dharashiv Shikshak Colony to Railway Station road MDR-24 Km.9/200 to 39/500 B) NH-52 (Old NH-211) to Airport Bavi chowk road MDR-25 Km.3/200 to 5/800 Tq. and District Dharashiv. Tender ID: 2024_PWR_1042432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHAN PRATAP MUNDE 4482340.77 L1
2 SAMATA CONSTRUCTION 5104514.20 L2
3 Rushikesh Anil Shinde 5339324.84 L3
4 VISHAL VENKATESH RAGHOJI 5767069.08 L4
5 MS. EKTA CONSTRUCTION AND DEVELOPERS AT POST DHARUR 5982436.80 L5
6 K D GHODKE GOVT. CONTRACTOR OSMANABAD 6131997.72 L6
7 Amol Gopalkrishna Garad 6141719.18 L7
8 DHANANJAY ANNASAHEB MAGAR 7328485.08 L8
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