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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.3 L
EMD Value
₹25,000
Closing Date
2 Jul 2024, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, Satara Pawai Naka Satara
ANNUAL MAINTENANCE TO PUNE KONDHVA SASWAD VEER DHARAN BHADE SHIVAJINAGAR KHANDALA ROAD SH-131 km 50/100 to 67/00. Tal-Khandala Dist-Satara
2024_PWDRP_1043977_20
E-TENDER NOTICE NO. 3 FOR 2024-2025
Open Tender
Civil Works - Roads
Percentage
365 days
DIST-SATARA.
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
₹25,000
Yes
31 Jul 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
2 Jul 2024
24 Jun 2024
eProcurement System Government of Maharashtra Created By: Shripad Jadhav Created Date/Time: 31-Jul-2024 06:36 PM Tender Title: ANNUAL MAINTENANCE TO PUNE KONDHVA SASWAD VEER DHARAN BHADE SHIVAJINAGAR KHANDALA ROAD SH-131 km 50/100 to 67/00. Tal-Khandala Dist-Satara Tender ID: 2024_PWDRP_1043977_20
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work:--Annual Maintenance to Pune Kondhva Saswad Veer Dharan Bhade Shivajinagar Khandala Road SH-131 km 50/100 to 67/00. Tal-Khandala Dist-Satara.
Contract No: Tender Notice No. 3/20 ( E-Tender) 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JARANDESHWER MAJOOR SAHKARI SANSTHA KOLKI (GSTN-27AAAAJ6621M1ZH) BID ID -5922656 2499057.00 -16.20 2094209.77 Twenty Lakh Ninty Four Thousand Two Hundred and Nine
2.00 Chairman Bhawani M.S.S.Ltd Asale(GSTN-NA)--5922091 2499057.00 -19.00 2024236.17 Twenty Lakh Twenty Four Thousand Two Hundred and Thirty Six
3.00 SUMITRARAJE M.S.S LTD DHANGARWADI(GSTN-NA)--5916254 2499057.00 -27.00 1824311.61 Eighteen Lakh Twenty Four Thousand Three Hundred and Eleven
4.00 SIDDHARATH MAJOOR SAH SANSTHA LTD KARANDWADI(GSTN-NA)--5918779 2499057.00 0.00 2499057.00 Twenty Four Lakh Ninty Nine Thousand Fifty Seven
5.00 JANAI MALAI MSS LTD KODOLI(GSTN-NA)--5918621 2499057.00 -1.00 2474066.43 Twenty Four Lakh Seventy Four Thousand Sixty Six
6.00 Dr Babasaheb Ambedkar Majoor Sahakari Sanstha Ltd(GSTN-NA)--5922198 2499057.00 -18.00 2049226.74 Twenty Lakh Fourty Nine Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: SUMITRARAJE M.S.S LTD DHANGARWADI(1824311.61)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO PUNE KONDHVA SASWAD VEER DHARAN BHADE SHIVAJINAGAR KHANDALA ROAD SH-131 km 50/100 to 67/00. Tal-Khandala Dist-Satara Tender ID: 2024_PWDRP_1043977_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMITRARAJE M.S.S LTD DHANGARWADI 1824311.61 L1
2 Chairman Bhawani M.S.S.Ltd Asale 2024236.17 L2
3 Dr Babasaheb Ambedkar Majoor Sahakari Sanstha Ltd 2049226.74 L3
4 JARANDESHWER MAJOOR SAHKARI SANSTHA KOLKI 2094209.77 L4
5 JANAI MALAI MSS LTD KODOLI 2474066.43 L5
6 SIDDHARATH MAJOOR SAH SANSTHA LTD KARANDWADI 2499057.00 L6
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