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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₹11.8 LAccepted-AOC TIRUPATI NAGAR MALEGAON ROAD DEOLA TAL DEOLA DIST NASHIK | DEOLA | NASHIK | MAHARASHTRA | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹12.0 L+₹23,415.04 (1.99%)Rejected-Finance GUNJALNAGAR POST TAL DEOLA DIST NASHIK MAHARASHTRA | GUNJALNAGAR | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹12.2 L+₹46,947.74 (3.99%)Rejected-Finance MU PO UMARANE TA SATANA DIST NASHIK MAHARASHTRA | SATANA | NASHIK | MAHARASHTRA | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹11.8 L
EMD Value
₹12,000
Closing Date
6 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
Construction of Concrete Road in Adiwasi Vasti at Satavaivadi, Tal. Deola, Dist. Nashik
2024_PWR_1078193_2
Tender Notice No. 30 for 2024-2025
Open Tender
Civil Works
Percentage
274 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹12,000
29 Dec 2024
30 Aug 2024
9 Sept 2024
30 Aug 2024
6 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 15-Oct-2024 01:29 PM Tender Title: TN-30 Work No.02 Tender ID: 2024_PWR_1078193_2
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Construction of Concrete Road in Adiwasi Vasti at Satavaivadi, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.30 for 2024-2025 Thakkarbappa 2225 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 Pramod V.Pawar (GSTN-27CMRPP8759E1Z6) BID ID -6109851 1176635.00 1.99 1200050.04 Tweleve Lakh Fifty
2.00 Roshan Arun Pagar(GSTN-NA)--6110004 1176635.00 3.99 1223582.74 Tweleve Lakh Twenty Three Thousand Five Hundred and Eighty Two
3.00 MR.MAYUR KAILAS AHER(GSTN-NA)--6109566 1176635.00 0.00 1176635.00 Eleven Lakh Seventy Six Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: MR.MAYUR KAILAS AHER(1176635.00)
BOQ Summary Details Tender Title: TN-30 Work No.02 Tender ID: 2024_PWR_1078193_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.MAYUR KAILAS AHER 1176635.00 L1
2 Pramod V.Pawar 1200050.04 L2
3 Roshan Arun Pagar 1223582.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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