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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹49.6 LAccepted-AOC DHARASHIV | DHARASHIV | MAHARASHTRA | L 1 | Accepted-AOC L 1 | |
| 2 | L 2₹49.0 L+₹3.0 L (6.55%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹53.1 L+₹7.0 L (15.3%)Rejected-Finance | L 3 | Rejected-Finance L 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical MOUJE VADAALA 7 TALUKA SOUTH SOLAPUR SOLAPUR MAHARASHTRA INDIA | SOLAPUR | MAHARASHTRA | 413001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹71,500
Closing Date
23 Jul 2024, 6:00 pmClosed
Executive Engineer PW Division Dharashiv
Executive Engineer PW Division Dharashiv
Repairs and one year maintenance of NH-361 Aarni Kasti Lohara Hipparga Gandhora Kati road MDR-41 Km.28/200 to 36/600 Km.36/600 to 40/00 Km.45/00 to 49/600 Km.63/00 to 63/600 Km.70/200 to 74/00 and Km.74/00 to 75/500 Tq.Tuljapur Distri
2024_PWR_1042432_2
DHARASHIV/PWD-02/2024-25
Open Tender
Civil Works
Percentage
360 days
Dist.Dharashiv
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹71,500
21 Dec 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
eProcurement System Government of Maharashtra Created By: SHESHRAO KASHINATH CHAVAN Created Date/Time: 19-Aug-2024 01:35 PM Tender Title: Repairs and one year maintenance of NH-361 Aarni Kasti Lohara Hipparga Gandhora Kati road MDR-41 Km.28/200 to 36/600 Km.36/600 to 40/00 Km.45/00 to 49/600 Km.63/00 to 63/600 Km.70/200 to 74/00 and Km.74/00 to 75/500 Tq.Tuljapur Distri Tender ID: 2024_PWR_1042432_2
Tender Inviting Authority: Executive Engineer, Public Works Division, Dharashiv Address : Public Works Division, PWD Campus, Samata Colony, Dharashiv - 413501
Name of Work :- Repairs and one year maintenance of NH-361 Aarni Kasti Lohara Hipparga Gandhora Kati road, MDR-41, Km.28/200 to 36/600, Km.36/600 to 40/00, Km.45/00 to 49/600, Km.63/00 to 63/600, Km.70/200 to 74/00 and Km.74/00 to 75/500, Tq.Tuljapur, District Dharashiv.
Contract No: B-1 DHARASHIV-PWD- 02/02 FOR 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 SAMATA CONSTRUCTION(GSTN-NA)--5969617 6744033.00 -31.74 4603476.93 Fourty Six Lakh Three Thousand Four Hundred and Seventy Six
2.00 DHANANJAY ANNASAHEB MAGAR(GSTN-NA)--5972361 6744033.00 -27.27 4904935.20 Fourty Nine Lakh Four Thousand Nine Hundred and Thirty Five
3.00 SHUBHAM KISAN JADHAV(GSTN-NA)--5957622 6744033.00 -21.33 5305530.76 Fifty Three Lakh Five Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SAMATA CONSTRUCTION(4603476.93)
BOQ Summary Details Tender Title: Repairs and one year maintenance of NH-361 Aarni Kasti Lohara Hipparga Gandhora Kati road MDR-41 Km.28/200 to 36/600 Km.36/600 to 40/00 Km.45/00 to 49/600 Km.63/00 to 63/600 Km.70/200 to 74/00 and Km.74/00 to 75/500 Tq.Tuljapur Distri Tender ID: 2024_PWR_1042432_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMATA CONSTRUCTION 4603476.93 L1
2 DHANANJAY ANNASAHEB MAGAR 4904935.20 L2
3 SHUBHAM KISAN JADHAV 5305530.76 L3
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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