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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹32.3 L+₹3.2 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹34.5 L+₹5.4 L (18.6%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹32.3 L
EMD Value
₹33,000
Closing Date
3 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of Satana Dodheshwar Kolipada Kotbel Gorane Jaykheda Road MDR-58 K.M. 5/900 to 9/500 and 3/500 to 29/500, Tal. Satana, Dist. Nashik
2024_PWR_1076309_42
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
₹33,000
25 Jan 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: 13-Oct-2024 12:02 AM Tender Title: TN-17 Work No.42 Tender ID: 2024_PWR_1076309_42
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Satana Dodheshwar Kolipada Kotbel Gorane Jaykheda Road MDR-58 K.M. 5/900 to 9/500 and 3/500 to 29/500, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.D.N.PATIL (GSTN-27AAPFM1365F1Z5) BID ID -6091133 3227233.00 6.79 3446362.12 Thirty Four Lakh Fourty Six Thousand Three Hundred and Sixty Two
2.00 NILESH GORAKSHNATH AMRUTKAR (GSTN-27AMMPA2771Q1ZJ) BID ID -6094873 3227233.00 0.00 3227233.00 Thirty Two Lakh Twenty Seven Thousand Two Hundred and Thirty Three
3.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105829 3227233.00 -9.99 2904832.42 Twenty Nine Lakh Four Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: TEJASVI ANIL WAGH(2904832.42)
BOQ Summary Details Tender Title: TN-17 Work No.42 Tender ID: 2024_PWR_1076309_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJASVI ANIL WAGH 2904832.42 L1
2 NILESH GORAKSHNATH AMRUTKAR 3227233.00 L2
3 M/S.D.N.PATIL 3446362.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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