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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹19.5 L+₹3.2 L (19.5%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹19.5 L+₹3.2 L (19.6%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹19.7 L+₹3.4 L (20.7%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹20.1 L+₹3.8 L (23.4%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹19.7 L
EMD Value
₹20,000
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-03 Saundane Takli Sonaj Kaulane connectign to MSH-08 Road MDR-140 K.M. 0/00 to 9/500, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_11
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹20,000
1 Nov 2024
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: 11-Sep-2024 11:20 PM Tender Title: TN-17 Work No.11 Tender ID: 2024_PWR_1076309_11
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of NH-03 Saundane Takli Sonaj Kaulane connectign to MSH-08 Road MDR-140 K.M. 0/00 to 9/500, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6104516 1969633.00 -17.17 1631447.01 Sixteen Lakh Thirty One Thousand Four Hundred and Fourty Seven
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105144 1969633.00 -.99 1950133.63 Ninteen Lakh Fifty Thousand One Hundred and Thirty Three
3.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106228 1969633.00 -.95 1950921.49 Ninteen Lakh Fifty Thousand Nine Hundred and Twenty One
4.00 PRANIT SUMERSING THOKE(GSTN-NA)--6099473 1969633.00 -.01 1969436.04 Ninteen Lakh Sixty Nine Thousand Four Hundred and Thirty Six
5.00 YOGESH SUBHASH KHAIR(GSTN-NA)--6104797 1969633.00 2.20 2012964.93 Twenty Lakh Tweleve Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: AKSHAY SANJAY WAGH(1631447.01)
BOQ Summary Details Tender Title: TN-17 Work No.11 Tender ID: 2024_PWR_1076309_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY SANJAY WAGH 1631447.01 L1
2 TEJASVI ANIL WAGH 1950133.63 L2
3 VISHAL SANJAY CHAVAN 1950921.49 L3
4 PRANIT SUMERSING THOKE 1969436.04 L4
5 YOGESH SUBHASH KHAIR 2012964.93 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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