Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹3.0 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹3.2 Cr+₹12.8 L (4.21%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹3.2 Cr+₹12.8 L (4.21%) | L2 | Rejected-Finance Offer Rejected |
Tender Value
₹3.0 Cr
EMD Value
₹1.5 L
Closing Date
30 Sept 2024, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Special Repairs to MSH-08 to Utrane Waghale Askheda Anandpur Karanjad Mungase Road MDR-57 K.M. 20/00 to 27/100, Tal. Satana, Dist. Nashik
2024_PWR_1089853_2
Tender Notice No. 18 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.5 L
Chief Engineer, P.W. Region Nashik
21 Jun 2025
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
26 Sept 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 12-Oct-2024 11:31 PM Tender Title: TN-18 Work No.02 Tender ID: 2024_PWR_1089853_2
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Special Repairs to MSH-08 to Utrane Waghale Askheda Anandpur Karanjad Mungase Road MDR-57 K.M. 20/00 to 27/100, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.18 for 2024-2025 3054 SR Work No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kailashpati Construction (GSTN-27ABDPB9250B1Z5) BID ID -6189852 30374027.00 4.00 31588988.08 Three Crore Fifteen Lakh Eighty Eight Thousand Nine Hundred and Eighty Eight
2.00 MAULI CONSTRUCTION(GSTN-NA)--6186906 30374027.00 -.20 30313278.95 Three Crore Three Lakh Thirteen Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: MAULI CONSTRUCTION(30313278.95)
BOQ Summary Details Tender Title: TN-18 Work No.02 Tender ID: 2024_PWR_1089853_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI CONSTRUCTION 30313278.95 L1
2 Kailashpati Construction 31588988.08 L2
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 .