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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.9 LRejected-Finance HARISH GENERAL STORES MAIN ROAD MALEGAON TALUKA MALEGAON DISTRICT WASHIM MAHARASHTRA | MALEGAON | WASHIM | MAHARASHTRA | 1 | Rejected-Finance L1 | |
| 2 | 2₹16.4 L+₹46,597.35 (2.93%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹16.5 L+₹63,239.26 (3.98%)Rejected-Finance MU PO JODGAVHAN TA MALEGAON DIST WASHIM MAHARASHTRA | JODGAVHAN | WASHIM | MAHARASHTRA | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
₹19.6 L
EMD Value
₹20,000
Closing Date
17 Jul 2024, 6:00 pmClosed
E.E.PWD. DIVISION WASHIM
E.E.PWD. DIVISION WASHIM
ANNUAL MAINTAINANCE TO MSH-12 TO DONGARKINHI MEDSHI RIDHORA RAJUR KUTTARDOH KINHIRAJA KATA WASHIM KEKATUMRA BORKHEDI ROAD SH WAY 400 IN KM. 59/00 TO KM 63/00 AND KM 91/00 TO 93/600 AND ANNUAL MAINTENCE TO BELKHED SHIRPUR KARANJI TAMSI ROAD SH WAY 402
2024_PWR_1050509_1
AKL/WSM/ETN-4/2024-25
Open Tender
Civil Works - Roads
Percentage
365 days
WASHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹20,000
Yes
26 Oct 2024
10 Jul 2024
19 Jul 2024
10 Jul 2024
17 Jul 2024
10 Jul 2024
eProcurement System Government of Maharashtra Created By: ASHISH DWIVEDI Created Date/Time: 26-Jul-2024 03:20 PM Tender Title: ANNUAL MAINTAINANCE TO MSH-12 TO DONGARKINHI MEDSHI RIDHORA RAJUR KUTTARDOH KINHIRAJA KATA WASHIM KEKATUMRA BORKHEDI ROAD SH WAY 400 IN KM. 59/00 TO KM 63/00 AND KM 91/00 TO 93/600 AND ANNUAL MAINTENCE TO BELKHED SHIRPUR KARANJI TAMSI ROAD SH WAY 402 Tender ID: 2024_PWR_1050509_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISON WASHIM
Name of Work:- :- ANNUAL MAINTAINANCE TO MSH-12 TO DONGARKINHI MEDSHI RIDHORA RAJUR KUTTARDOH KINHIRAJA KATA WASHIM KEKATUMRA BORKHEDI ROAD SH WAY 400 IN KM. 59/00 TO KM 63/00 AND KM 91/00 TO 93/600 AND ANNUAL MAINTENCE TO BELKHED SHIRPUR KARANJI TAMSI ROAD SH WAY 402 KM 26/100 TO 29/00 TQ. WASHIM DIST. WASHIM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR PRALHADRAO DESHMUKH (GSTN-27ABLPD6482H1ZF) BID ID -5954828 1957872.00 -16.40 1636780.99 Sixteen Lakh Thirty Six Thousand Seven Hundred and Eighty
2.00 NITIN DILIP JADHAV (GSTN-27AVBPJ7379P2ZR) BID ID -5956078 1957872.00 -15.55 1653422.90 Sixteen Lakh Fifty Three Thousand Four Hundred and Twenty Two
3.00 DILIP SATYANARAYAN GATTANI (GSTN-27AHUPG6426B1ZB) BID ID -5957204 1957872.00 -18.78 1590183.64 Fifteen Lakh Ninty Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: DILIP SATYANARAYAN GATTANI(1590183.64)
BOQ Summary Details Tender Title: ANNUAL MAINTAINANCE TO MSH-12 TO DONGARKINHI MEDSHI RIDHORA RAJUR KUTTARDOH KINHIRAJA KATA WASHIM KEKATUMRA BORKHEDI ROAD SH WAY 400 IN KM. 59/00 TO KM 63/00 AND KM 91/00 TO 93/600 AND ANNUAL MAINTENCE TO BELKHED SHIRPUR KARANJI TAMSI ROAD SH WAY 402 Tender ID: 2024_PWR_1050509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP SATYANARAYAN GATTANI 1590183.64 L1
2 SUDHIR PRALHADRAO DESHMUKH 1636780.99 L2
3 NITIN DILIP JADHAV 1653422.90 L3
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