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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | LRejected-Finance | L | Rejected-Finance Due to High price bid than L1 | |
| 3 | LRejected-Finance | L | Rejected-Finance Due to High price bid than L1 | |
| 4 | LRejected-Finance | L | Rejected-Finance Due to High price bid than L1 | |
| 5 | LRejected-Finance AKURDI PUNE | PUNE | PUNE | MAHARASHTRA | L | Rejected-Finance Due to High price bid than L1 |
Tender Value
₹80.7 L
EMD Value
₹80,800
Closing Date
24 Mar 2023, 5:00 pmClosed
Executive Engineer, Upper Pravara Dam Division
Office of Executive Engineer, Upper Pravara Dam Division Sangamner
Repairs to concrete road at Mhaladevi to Karwadi Along UPLBC Tal.Akole Dist.Ahmednagar.
2023_WRDNN_882588_2
eTender Notice No.07 of Upper Pravara Dam Div
Open Tender
Civil Works
Percentage
180 days
Tal.Akole Dist.Ahmednagar.
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹80,800
15 Jul 2023
10 Mar 2023
27 Mar 2023
10 Mar 2023
24 Mar 2023
10 Mar 2023
eProcurement System Government of Maharashtra Created By: Pramod Mane Created Date/Time: 09-May-2023 06:17 PM Tender Title: eTender Notice No.07/02 of Upper Pravara Dam Division Sangamner for 2022-23 Tender ID: 2023_WRDNN_882588_2
Tender Inviting Authority: Executive Engineer, Upper Pravara Dam Division, Ghulewadi, Sangamner
Name of Work: Repairs to concrete road at Mhaladevi to Karwadi Along UPLBC Tal.Akole Dist.Ahmednagar.
Contract No: eTender Notice No.07/02 of Upper Pravara Dam Division Sangamner for 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Skyline Construction(GSTN-27ABZPI4091B1ZF) 8074252.000 -34.700 5272486.556 Fifty Two Lakh Seventy Two Thousand Four Hundred and Eighty Six
2.00 SAYA CONSTRCUTION(GSTN-27AYQPS1218L1ZV) 8074252.000 -30.320 5626138.794 Fifty Six Lakh Twenty Six Thousand One Hundred and Thirty Eight
3.00 Sanket Dnyaneshwar Kakade(GSTN-27CGSPK0195A1ZD) 8074252.000 -21.210 6361703.151 Sixty Three Lakh Sixty One Thousand Seven Hundred and Three
4.00 Sunil P Jadhav(GSTN-27AUKPJ7606B1ZR) 8074252.000 -36.220 5149757.926 Fifty One Lakh Fourty Nine Thousand Seven Hundred and Fifty Seven
5.00 M/S Dinesh Jadhav(GSTN-27AGCPJ3557F1ZI) 8074252.000 0.000 8074252.000 Eighty Lakh Seventy Four Thousand Two Hundred and Fifty Two
6.00 Umesh S. Shinde(GSTN-27FIFPS2078C1Z4) 8074252.000 2.000 8235737.040 Eighty Two Lakh Thirty Five Thousand Seven Hundred and Thirty Seven
7.00 OMKAR DEEPAK DHAVAN(GSTN-27CAZPD6977N1ZG) 8074252.000 -25.590 6008050.913 Sixty Lakh Eight Thousand Fifty
8.00 B B More(GSTN-NA) 8074252.000 -18.990 6540951.545 Sixty Five Lakh Fourty Thousand Nine Hundred and Fifty One
9.00 ADESH GORAKSHANATH YEWALE(GSTN-NA) 8074252.000 -34.710 5271679.131 Fifty Two Lakh Seventy One Thousand Six Hundred and Seventy Nine
10.00 YUVRAJ DHANANJAY SHETE(GSTN-NA) 8074252.000 -35.100 5240189.548 Fifty Two Lakh Fourty Thousand One Hundred and Eighty Nine
11.00 SATYAJEET BALASAHEB AROTE(GSTN-NA) 8074252.000 -33.170 5396022.612 Fifty Three Lakh Ninty Six Thousand Twenty Two
12.00 Sonali Annasaheb Andhale(GSTN-NA) 8074252.000 -24.000 6136431.520 Sixty One Lakh Thirty Six Thousand Four Hundred and Thirty One
13.00 RAVINDRA SHINDE.(GSTN-NA) 8074252.000 -23.070 6211522.064 Sixty Two Lakh Eleven Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: Sunil P Jadhav(5149757.926)
BOQ Summary Details Tender Title: eTender Notice No.07/02 of Upper Pravara Dam Division Sangamner for 2022-23 Tender ID: 2023_WRDNN_882588_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil P Jadhav 5149757.926 L1
2 YUVRAJ DHANANJAY SHETE 5240189.548 L2
3 ADESH GORAKSHANATH YEWALE 5271679.131 L3
4 Skyline Construction 5272486.556 L4
5 SATYAJEET BALASAHEB AROTE 5396022.612 L5
6 SAYA CONSTRCUTION 5626138.794 L6
7 OMKAR DEEPAK DHAVAN 6008050.913 L7
8 Sonali Annasaheb Andhale 6136431.520 L8
9 RAVINDRA SHINDE. 6211522.064 L9
10 Sanket Dnyaneshwar Kakade 6361703.151 L10
12 M/S Dinesh Jadhav 8074252.000 L12
13 Umesh S. Shinde 8235737.040 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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