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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.4 LAccepted-AOC | ₹18.4 L | 1 | Accepted-AOC AOC |
| 2 | 2₹18.7 L+₹23,224.70 (1.26%)Rejected-Finance | ₹18.7 L+₹23,224.70 (1.26%) | 2 | Rejected-Finance 2 |
| 3 | 3₹18.7 L+₹25,137.33 (1.36%)Rejected-Finance | ₹18.7 L+₹25,137.33 (1.36%) | 3 | Rejected-Finance 3 |
| 4 | 4₹18.8 L+₹32,241.35 (1.75%)Rejected-Finance | ₹18.8 L+₹32,241.35 (1.75%) | 4 | Rejected-Finance 4 |
| 5 | 5₹18.8 L+₹38,252.45 (2.07%)Rejected-Finance | ₹18.8 L+₹38,252.45 (2.07%) | 5 | Rejected-Finance 5 |
Tender Value
₹27.3 L
EMD Value
₹27,400
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 128/00 to 131/00 Dist- Ahmednagar .
2024_PWR_1070083_4
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
₹27,400
4 Oct 2024
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 03:55 PM Tender Title: Annual Maintanance and Repairs to Ahmednagar Aurangabad road MSH-05 Km 128/00 to 131/00 Dist- Ahmednagar . Tender ID: 2024_PWR_1070083_4
Tender Inviting Authority: Excutive Engineer World Bank Project Division Ahmednagar
Name of Work: Annual Maintanance and Repairs to Ahmednagar Aurangabad road MSH-05 Km 128/00 to 131/00 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 ARVIND VITTHAL UNDARE(GSTN-NA)--6069600 2732318.000 -31.110 1882293.870 Eighteen Lakh Eighty Two Thousand Two Hundred and Ninty Three
2.00 KIRAN DILIP TAWALE(GSTN-NA)--6067368 2732318.000 -31.660 1867266.121 Eighteen Lakh Sixty Seven Thousand Two Hundred and Sixty Six
3.00 SASE S S(GSTN-NA)--6064104 2732318.000 -18.940 2214816.971 Twenty Two Lakh Fourteen Thousand Eight Hundred and Sixteen
4.00 Annasaheb Ramdas Andhale(GSTN-NA)--6068697 2732318.000 -17.250 2260993.145 Twenty Two Lakh Sixty Thousand Nine Hundred and Ninty Three
5.00 SHRIKANT BABAN KARDILE(GSTN-NA)--6061108 2732318.000 -31.590 1869178.744 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy Eight
6.00 SHAIKH ARSHAD AHMED KHALIL AHMED(GSTN-NA)--6069789 2732318.000 -31.330 1876282.771 Eighteen Lakh Seventy Six Thousand Two Hundred and Eighty Two
7.00 ROHINIKANT RAMAKANT SONAWANE(GSTN-NA)--6067265 2732318.000 -29.990 1912895.832 Ninteen Lakh Tweleve Thousand Eight Hundred and Ninty Five
8.00 PARGAONKAR SANTOSH SHYAMSUNDAR(GSTN-NA)--6066225 2732318.000 -32.510 1844041.418 Eighteen Lakh Fourty Four Thousand Fourty One
9.00 M/s. Sahara Enterprises(GSTN-NA)--6067836 2732318.000 -26.860 1998417.385 Ninteen Lakh Ninty Eight Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: PARGAONKAR SANTOSH SHYAMSUNDAR(1844041.418)
BOQ Summary Details Tender Title: Annual Maintanance and Repairs to Ahmednagar Aurangabad road MSH-05 Km 128/00 to 131/00 Dist- Ahmednagar . Tender ID: 2024_PWR_1070083_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARGAONKAR SANTOSH SHYAMSUNDAR 1844041.418 L1
2 KIRAN DILIP TAWALE 1867266.121 L2
3 SHRIKANT BABAN KARDILE 1869178.744 L3
4 SHAIKH ARSHAD AHMED KHALIL AHMED 1876282.771 L4
5 ARVIND VITTHAL UNDARE 1882293.870 L5
6 ROHINIKANT RAMAKANT SONAWANE 1912895.832 L6
7 M/s. Sahara Enterprises 1998417.385 L7
9 Annasaheb Ramdas Andhale 2260993.145 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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