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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹9.3 L+₹23,339.89 (2.57%)Rejected-Finance PARVATI BANGLA OPPOSITE MARKET YARD MALEGAON ROAD SATANA | SATANA | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Offer Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualify |
Tender Value
₹9.1 L
EMD Value
₹10,000
Closing Date
3 Sept 2024, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of NH-752G to Satana Chaugaon Karhe Ratir Old Ratir Vave Vaigaon to SH-20 Road MDR-143 K.M. 10/00 to 12/00, 16/700 to 17/00 and 19/00 to 20/350, Tal. Satana, Dist. Nashik
2024_PWR_1076309_22
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹10,000
28 Jun 2025
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 12-Oct-2024 11:42 PM Tender Title: TN-17 Work No.22 Tender ID: 2024_PWR_1076309_22
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of NH-752G to Satana Chaugaon Karhe Ratir Old Ratir Vave Vaigaon to SH-20 Road MDR-143 K.M. 10/00 to 12/00, 16/700 to 17/00 and 19/00 to 20/350, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR.VIJAY PANDURANG SONAWANE(GSTN-NA)--6103398 908167.00 0.00 908167.00 Nine Lakh Eight Thousand One Hundred and Sixty Seven
2.00 MR.SANDEEP PANDURANG SONAWANE(GSTN-NA)--6103769 908167.00 2.57 931506.89 Nine Lakh Thirty One Thousand Five Hundred and Six
Lowest Amount Quoted BY: MR.VIJAY PANDURANG SONAWANE(908167.00)
BOQ Summary Details Tender Title: TN-17 Work No.22 Tender ID: 2024_PWR_1076309_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.VIJAY PANDURANG SONAWANE 908167.00 L1
2 MR.SANDEEP PANDURANG SONAWANE 931506.89 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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