Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹13.4 L+₹1.7 L (14.1%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹15.1 L+₹3.3 L (28.4%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹15.1 L+₹3.4 L (28.6%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹15.2 L+₹3.5 L (29.9%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹15.2 L
EMD Value
₹16,000
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 SH-19 to Satana Ajmer Saundane Vaygaon Satmane Zodge Road SH-33 K.M. 0/00 to 4/00 and 6/00 to 08/00, Tal. Satana, Dist. Nashik
2024_PWR_1076309_31
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
₹16,000
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: 12-Oct-2024 11:50 PM Tender Title: TN-17 Work No.31 Tender ID: 2024_PWR_1076309_31
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of SH-19 to Satana Ajmer Saundane Vaygaon Satmane Zodge Road SH-33 K.M. 0/00 to 4/00 and 6/00 to 08/00, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 31
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 -6104551 1523675.00 -12.12 1339005.59 Thirteen Lakh Thirty Nine Thousand Five
2.00 KUNAL SUNIL SONAWANE (GSTN-27EIXPS2462B1ZT) BID ID -6105423 1523675.00 -23.00 1173229.75 Eleven Lakh Seventy Three Thousand Two Hundred and Twenty Nine
3.00 SATISH PRAVIN SONAWANE (GSTN-27BLHPS9660R1ZV) BID ID -6105433 1523675.00 0.00 1523675.00 Fifteen Lakh Twenty Three Thousand Six Hundred and Seventy Five
4.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105654 1523675.00 -1.10 1506914.58 Fifteen Lakh Six Thousand Nine Hundred and Fourteen
5.00 B N Sonawane (GSTN-27BACPS6948E1ZD) BID ID -6106080 1523675.00 1.23 1542416.20 Fifteen Lakh Fourty Two Thousand Four Hundred and Sixteen
6.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106587 1523675.00 -.99 1508590.62 Fifteen Lakh Eight Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: KUNAL SUNIL SONAWANE(1173229.75)
BOQ Summary Details Tender Title: TN-17 Work No.31 Tender ID: 2024_PWR_1076309_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNAL SUNIL SONAWANE 1173229.75 L1
2 AKSHAY SANJAY WAGH 1339005.59 L2
3 TEJASVI ANIL WAGH 1506914.58 L3
4 VISHAL SANJAY CHAVAN 1508590.62 L4
5 SATISH PRAVIN SONAWANE 1523675.00 L5
6 B N Sonawane 1542416.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .