Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 Cr+₹56.2 L (15.7%)Accepted-AOC 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | ₹4.1 Cr+₹56.2 L (15.7%) | L2 | Accepted-AOC L2 |
| 3 | L3₹4.4 Cr+₹84.1 L (23.5%)Accepted-AOC AARYA H NO 84 A PRITISUDHAJI NAGAR MANTHA ROAD JALNA 431 203 | JALNA | JALNA | MAHARASHTRA | 431203 | ₹4.4 Cr+₹84.1 L (23.5%) | L3 | Accepted-AOC L3 |
Tender Value
₹4.1 Cr
EMD Value
₹2.2 L
Closing Date
19 Jan 2024, 6:00 pmClosed
EXECUTIVE ENGINEER PUBLIC WORKS DIVISION JALNA
EXECUTIVE ENGINEER PUBLIC WORKS DIVISION JALNA
IMPROVEMENT TO MSH-2 TO GEORAI BAZAR DHASLA ON MDR-5 TO VALHA UJJAINPURI MDR-9 NAJIK PANGRI MANDWA NH-753H ROAD MDR-65 KM 24/800 TO 32/800 TQ. BADNAPUR
2024_PWR_979794_1
E TENDER NOTICE NO 38/03 FOR 2023-24
Open Tender
Civil Works
Percentage
365 days
BADNAPUR
IMPROVEMENT TO MSH-2 TO GEORAI BAZAR DHASLA ON MDR-5 TO VALHA UJJAINPURI MDR-9 NAJIK PANGRI MANDWA NH-753H ROAD MDR-65 KM 24/800 TO 32/800 TQ. BADNAPUR
2 documents required · 2 mandatory
₹2,360
₹2.2 L
CHIEF ENGINEER PUBLIC WORKS REGION CHHATRAPATI SAM
18 Oct 2024
5 Jan 2024
22 Jan 2024
5 Jan 2024
19 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
12 Jan 2024
eProcurement System Government of Maharashtra Created By: SMITA H. PAWAR Created Date/Time: 26-Jul-2024 01:00 PM Tender Title: IMPROVEMENT TO MSH-2 TO GEORAI BAZAR DHASLA ON MDR-5 TO VALHA UJJAINPURI MDR-9 NAJIK PANGRI MANDWA NH-753H ROAD MDR-65 KM 24/800 TO 32/800 TQ. BADNAPUR Tender ID: 2024_PWR_979794_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC WORKS DIVISION, JALNA
NAME OF WORK : IMPROVEMENT TO MSH-2 TO GEORAI BAZAR DHASLA ON MDR-5 TO VALHA UJJAINPURI MDR-9 NAJIK PANGRI MANDWA NH-753H ROAD MDR-65 KM 24/800 TO 32/800 TQ. BADNAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Enterprises (GSTN-27ABBFA2073R1Z5) BID ID -5583325 40522489.00 2.11 41377513.52 Four Crore Thirteen Lakh Seventy Seven Thousand Five Hundred and Thirteen
2.00 M/s.A.S.Wadgaonkar (GSTN-27AAKPW2904R1ZV) BID ID -5583174 40522489.00 8.99 44165460.76 Four Crore Fourty One Lakh Sixty Five Thousand Four Hundred and Sixty
3.00 SHANKAR PARVATI MULTI PROJECTS (GSTN-27ALDPJ1450E1ZB) BID ID -5583733 40522489.00 -11.77 35752992.04 Three Crore Fifty Seven Lakh Fifty Two Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: SHANKAR PARVATI MULTI PROJECTS(35752992.04)
BOQ Summary Details Tender Title: IMPROVEMENT TO MSH-2 TO GEORAI BAZAR DHASLA ON MDR-5 TO VALHA UJJAINPURI MDR-9 NAJIK PANGRI MANDWA NH-753H ROAD MDR-65 KM 24/800 TO 32/800 TQ. BADNAPUR Tender ID: 2024_PWR_979794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR PARVATI MULTI PROJECTS 35752992.04 L1
2 Aditya Enterprises 41377513.52 L2
3 M/s.A.S.Wadgaonkar 44165460.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .