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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC | L1 | Accepted-AOC 1 st lowst | |
| 2 | L2₹20.4 L+₹4,777.05 (0.23%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹22.0 L+₹1.6 L (8.03%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹22.6 L+₹2.3 L (11.4%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected for Other Agency Work orde and Work done certificate |
Tender Value
₹22.6 L
EMD Value
₹23,000
Closing Date
8 Aug 2024, 5:00 pmClosed
Executive Engineer, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur Road Tal.Kalwan Dist.Nashik
Annual Repairs and Maintenance of SH-22 Malgaon Bk. Malgaon Kh. Malgaon Pada Gaydarpada Dhumandar Katharedigar Punand Dam Road MDR-170, Km. 16/900 to 39/400, Tal. Kalwan, Dist. Nashik (Km. 21/100 to 28/300, 31/900 to 39/400)
2024_PWR_1060182_2
E-Tender Notice No. 05 for 2024-2025
Open Tender
Civil Works - Roads
Percentage
365 days
Kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹23,000
7 Jan 2025
29 Jul 2024
9 Aug 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
eProcurement System Government of Maharashtra Created By: UMESH GORAKH PATIL Created Date/Time: 21-Aug-2024 10:56 AM Tender Title: E-Tender Notice No. 05 for 2024-2025 Tender ID: 2024_PWR_1060182_2
Tender Inviting Authority: Executive Engineer, Tribal Public Works Division, Kalwan
Name of Work: - Annual Repairs and Maintenance of SH-22 Malgaon Bk. Malgaon Kh. Malgaon Pada Gaydarpada Dhumandar Katharedigar Punand Dam Road MDR-170, Km. 16/900 to 39/400, Tal. Kalwan, Dist. Nashik (Km. 21/100 to 28/300, 31/900 to 39/400)
Contract No: Tender Notice No. 05 for 2024-2025 Work No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEENAKSHI NANAJI PATIL (GSTN-27AOTPP1478G1ZC) BID ID -6014822 2264007.00 -10.21 2032851.89 Twenty Lakh Thirty Two Thousand Eight Hundred and Fifty One
2.00 MR.NIKHIL SANJAY MAHALE(GSTN-NA)--6025007 2264007.00 -10.00 2037628.94 Twenty Lakh Thirty Seven Thousand Six Hundred and Twenty Eight
3.00 MR.SWAGAT SURESH AMRUTKAR(GSTN-NA)--6026599 2264007.00 0.00 2264007.00 Twenty Two Lakh Sixty Four Thousand Seven
4.00 Mr.Kunal Suresh Amrutkar(GSTN-NA)--6025798 2264007.00 -3.00 2196109.43 Twenty One Lakh Ninty Six Thousand One Hundred and Nine
Lowest Amount Quoted BY: MEENAKSHI NANAJI PATIL(2032851.89)
BOQ Summary Details Tender Title: E-Tender Notice No. 05 for 2024-2025 Tender ID: 2024_PWR_1060182_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENAKSHI NANAJI PATIL 2032851.89 L1
2 MR.NIKHIL SANJAY MAHALE 2037628.94 L2
3 Mr.Kunal Suresh Amrutkar 2196109.43 L3
4 MR.SWAGAT SURESH AMRUTKAR 2264007.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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