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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.9 LAccepted-AOC | ₹17.9 L | 1 | Accepted-AOC aoc |
| 2 | 2₹18.1 L+₹15,979.30 (0.89%)Rejected-Finance | ₹18.1 L+₹15,979.30 (0.89%) | 2 | Rejected-Finance 2 |
| 3 | 3₹19.4 L+₹1.5 L (8.12%)Rejected-Finance | ₹19.4 L+₹1.5 L (8.12%) | 3 | Rejected-Finance 3 |
| 4 | 4₹19.6 L+₹1.7 L (9.29%)Rejected-Finance MU PO GADEKAR CHOWK NIRMAL NAGAR TA JI AHILYANAGAR | ₹19.6 L+₹1.7 L (9.29%) | 4 | Rejected-Finance 4 |
| 5 | 5₹19.7 L+₹1.8 L (10.1%)Rejected-Finance A P SONI MANDALECHA AHILYANAGAR | AHILYANAGAR | AHMEDNAGAR | MAHARASHTRA | ₹19.7 L+₹1.8 L (10.1%) | 5 | Rejected-Finance 5 |
Tender Value
₹26.2 L
EMD Value
₹26,200
Closing Date
21 Aug 2024, 6:00 pmClosed
Executive Engineer
Executive Engineer, World Bank Project Division, Ahmednagar, Near Ashok Hotel, Aurangabad Road, Ahmednagar
Annual Maintanance and Repairs to Ahmednagar Aurangabad road MSH-05 Km 120/200 to 123/00 Dist- Ahmednagar.
2024_PWR_1070083_1
E-TENDER NOTICE NO. 1 for 2024-25
Open Tender
Civil Works
Percentage
365 days
Ahmednagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹26,200
24 Sept 2025
14 Aug 2024
23 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
eProcurement System Government of Maharashtra Created By: Anilkumar Bhaidas Chavan Created Date/Time: 26-Aug-2024 02:58 PM Tender Title: Annual Maintanance and Repairs to Ahmednagar Aurangabad road MSH-05 Km 120/200 to 123/00 Dist- Ahmednagar. Tender ID: 2024_PWR_1070083_1
Tender Inviting Authority: Excutive Engineer World Bank Project Division Ahmednagar
Name of Work: Annual Maintanance and Repairs to Ahmednagar Aurangabad road MSH-05 Km 120/200 to 123/00 Dist- Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V V Tawale (GSTN-27AAIPT3957HIZ6) BID ID -6067290 2619558.000 -31.660 1790205.937 Seventeen Lakh Ninty Thousand Two Hundred and Five
2.00 A P Sonimandlecha (GSTN-27ABAFA0006B1ZI) BID ID -6069832 2619558.000 -24.770 1970693.483 Ninteen Lakh Seventy Thousand Six Hundred and Ninty Three
3.00 SHRIKANT BABAN KARDILE(GSTN-NA)--6060945 2619558.000 -31.050 1806185.241 Eighteen Lakh Six Thousand One Hundred and Eighty Five
4.00 ZINE SHRINATH GORAKSHANATH(GSTN-NA)--6066060 2619558.000 -17.990 2148299.516 Twenty One Lakh Fourty Eight Thousand Two Hundred and Ninty Nine
5.00 INDIABUILDS INFRACON(GSTN-NA)--6060062 2619558.000 -25.310 1956547.870 Ninteen Lakh Fifty Six Thousand Five Hundred and Fourty Seven
6.00 ARVIND VITTHAL UNDARE(GSTN-NA)--6069634 2619558.000 -26.110 1935591.406 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: V V Tawale(1790205.937)
BOQ Summary Details Tender Title: Annual Maintanance and Repairs to Ahmednagar Aurangabad road MSH-05 Km 120/200 to 123/00 Dist- Ahmednagar. Tender ID: 2024_PWR_1070083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V V Tawale 1790205.937 L1
2 SHRIKANT BABAN KARDILE 1806185.241 L2
3 ARVIND VITTHAL UNDARE 1935591.406 L3
4 INDIABUILDS INFRACON 1956547.870 L4
5 A P Sonimandlecha 1970693.483 L5
6 ZINE SHRINATH GORAKSHANATH 2148299.516 L6
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