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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | ₹9.3 L | L1 | Accepted-AOC Ist Lowest accept |
| 2 | L2₹9.4 LRejected-Finance | ₹9.4 L | L2 | Rejected-Finance L2 |
| 3 | l3₹10.1 LRejected-Finance | ₹10.1 L | l3 | Rejected-Finance L3 |
| 4 | L4₹11.4 LRejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | ₹11.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹13.0 LRejected-Finance PIMPARWADI TAL KARJAT DIST AHILYANAGAR MAHARASHTRA | AHILYANAGAR | MAHARASHTRA | ₹13.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹14.5 L
EMD Value
₹15,000
Closing Date
12 Sept 2024, 6:00 pmClosed
Executive Engr.P.W.Division A.nagar
Executive Engr. P.W.Division A.nagar
Maintainance and Repairs for One year to SH-54 Rashin Paritwadi Karpadi Mohitewasti to Dist. Border Road (MDR-110 ) Km. 0/00 to 10/500 (Pot Hole Filling and allied works) Tal Karjat Dist.Ahmednagar .Second Call
2024_PWR_1081010_3
E Tender Notice No.18 for 2024-25
Open Tender
Civil Works
180 days
karjat
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹15,000
27 Mar 2026
5 Sept 2024
13 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
eProcurement System Government of Maharashtra Created By: LAXMIKANT B JADHAV Created Date/Time: 18-Sep-2024 04:38 PM Tender Title: Maintainance and Repairs for One year to SH-54 Rashin Paritwadi Karpadi Mohitewasti to Dist. Border Road (MDR-110 ) Km. 0/00 to 10/500 (Pot Hole Filling and allied works) Tal Karjat Dist.Ahmednagar .Second Call Tender ID: 2024_PWR_1081010_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD .AHMEDNAGAR.
Name of Work: - Maintainance and Repairs for One year to SH-54 Rashin Paritwadi Karpadi Mohitewasti to Dist. Border Road (MDR-110 ) Km. 0/00 to 10/500 (Pot Hole Filling and allied works) Tal Karjat Dist.Ahmednagar . Second call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAM CIVIL CONSTRUCTION (GSTN-27AOOPD2647E1Z0) BID ID -6124761 1448309.00 -21.00 1144164.11 Eleven Lakh Fourty Four Thousand One Hundred and Sixty Four
2.00 BAJARANGBALI CONSTRUCTION(GSTN-NA)--6132118 1448309.00 -35.11 939807.71 Nine Lakh Thirty Nine Thousand Eight Hundred and Seven
3.00 KHAMGAL NILESH KONDIBHAU(GSTN-NA)--6132780 1448309.00 -30.00 1013816.30 Ten Lakh Thirteen Thousand Eight Hundred and Sixteen
4.00 SANTOSH KONDIRAM JEVE(GSTN-NA)--6129194 1448309.00 -35.94 927786.75 Nine Lakh Twenty Seven Thousand Seven Hundred and Eighty Six
5.00 BHAUSAHEB RUPCHAND DEVKATE(GSTN-NA)--6134428 1448309.00 -10.00 1303478.10 Thirteen Lakh Three Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SANTOSH KONDIRAM JEVE(927786.75)
BOQ Summary Details Tender Title: Maintainance and Repairs for One year to SH-54 Rashin Paritwadi Karpadi Mohitewasti to Dist. Border Road (MDR-110 ) Km. 0/00 to 10/500 (Pot Hole Filling and allied works) Tal Karjat Dist.Ahmednagar .Second Call Tender ID: 2024_PWR_1081010_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KONDIRAM JEVE 927786.75 L1
2 BAJARANGBALI CONSTRUCTION 939807.71 L2
3 KHAMGAL NILESH KONDIBHAU 1013816.30 L3
4 SATYAM CIVIL CONSTRUCTION 1144164.11 L4
5 BHAUSAHEB RUPCHAND DEVKATE 1303478.10 L5
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