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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹31.1 L+₹31,261.35 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.5 L+₹1.7 L (5.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.8 L+₹3.0 L (9.69%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.0 L+₹3.2 L (10.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹46.0 L
EMD Value
₹46,000
Closing Date
31 Aug 2024, 6:00 pmClosed
Executive Engr.P.W.Division A.nagar
Executive Engr.P.W.Division A.nagar
Maintainance and Repairs for One year To NH 548 To Patoda Kusadgaon Apati Pimpalgaon Undda Sonegaon Road SH 408 Km. 0/00 To 30/600 Tal. Jamkhed. (Pot Hole Filling and allied works). Tal. Jamkhed.
2024_PWR_1075259_25
E Tender Notice No.13 for 2024-25
Open Tender
Civil Works
Percentage
180 days
Jamkhed
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹46,000
24 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System Government of Maharashtra Created By: LAXMIKANT B JADHAV Created Date/Time: 13-Sep-2024 05:59 PM Tender Title: Maintainance and Repairs for One year To NH 548 To Patoda Kusadgaon Apati Pimpalgaon Undda Sonegaon Road SH 408 Km. 0/00 To 30/600 Tal. Jamkhed. (Pot Hole Filling and allied works). Tal. Jamkhed. Tender ID: 2024_PWR_1075259_25
Tender Inviting Authority: EXECUTIVE ENGINEER PWD .AHMEDNAGAR.
Name of Work: - Maintainance and Repairs for One year To NH 548 To Patoda Kusadgaon Apati Pimpalgaon Undda Sonegaon Road SH 408 Km. 0/00 To 30/600 Tal. Jamkhed. (Pot Hole Filling and allied works). Tal. Jamkhed.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DNYANESHWAR HARIBHAU TANDALE (GSTN-27AUHPT8094L1ZN) BID ID -6084216 4597258.00 -33.00 3080162.86 Thirty Lakh Eighty Thousand One Hundred and Sixty Two
2.00 Sharad Pandit karle (GSTN-27CZVPK0756R1Z9) BID ID -6097651 4597258.00 -26.00 3401970.92 Thirty Four Lakh One Thousand Nine Hundred and Seventy
3.00 M/S. A.S.CONSTRUCTION(GSTN-NA)--6097597 4597258.00 -15.01 3907209.57 Thirty Nine Lakh Seven Thousand Two Hundred and Nine
4.00 VAIBHAV DNYANDEO KARLE(GSTN-NA)--6097035 4597258.00 -29.25 3252560.04 Thirty Two Lakh Fifty Two Thousand Five Hundred and Sixty
5.00 GARJE RAHUL KHUSHALRAO(GSTN-NA)--6097746 4597258.00 -15.00 3907669.30 Thirty Nine Lakh Seven Thousand Six Hundred and Sixty Nine
6.00 SHIVNATH CONSTRUCTION(GSTN-NA)--6097026 4597258.00 -26.51 3378524.90 Thirty Three Lakh Seventy Eight Thousand Five Hundred and Twenty Four
7.00 M/s. Shivshakti Construction(GSTN-NA)--6098463 4597258.00 -32.32 3111424.21 Thirty One Lakh Eleven Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: DNYANESHWAR HARIBHAU TANDALE(3080162.86)
BOQ Summary Details Tender Title: Maintainance and Repairs for One year To NH 548 To Patoda Kusadgaon Apati Pimpalgaon Undda Sonegaon Road SH 408 Km. 0/00 To 30/600 Tal. Jamkhed. (Pot Hole Filling and allied works). Tal. Jamkhed. Tender ID: 2024_PWR_1075259_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DNYANESHWAR HARIBHAU TANDALE 3080162.86 L1
2 M/s. Shivshakti Construction 3111424.21 L2
3 VAIBHAV DNYANDEO KARLE 3252560.04 L3
4 SHIVNATH CONSTRUCTION 3378524.90 L4
5 Sharad Pandit karle 3401970.92 L5
6 M/S. A.S.CONSTRUCTION 3907209.57 L6
7 GARJE RAHUL KHUSHALRAO 3907669.30 L7
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