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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹21.1 L+₹1.4 L (7.09%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹21.6 L+₹1.9 L (9.80%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹24.2 L+₹4.5 L (22.7%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹25.2 L+₹5.5 L (27.9%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹25.5 L
EMD Value
₹26,000
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 NH-03 to Lonwade Dasane Vajirkhede Malegaon Camp Tehare Kaulane connecting to MDR-140 Road MDR-137 K.M. 1/00 to 8/00, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_17
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹26,000
1 Nov 2024
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: 11-Sep-2024 11:59 PM Tender Title: TN-17 Work No.17 Tender ID: 2024_PWR_1076309_17
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of NH-03 to Lonwade Dasane Vajirkhede Malegaon Camp Tehare Kaulane connecting to MDR-140 Road MDR-137 K.M. 1/00 to 8/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 17
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 -6104541 2545079.00 -17.10 2109870.49 Twenty One Lakh Nine Thousand Eight Hundred and Seventy
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105522 2545079.00 -.99 2519882.72 Twenty Five Lakh Ninteen Thousand Eight Hundred and Eighty Two
3.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106434 2545079.00 -.90 2522173.29 Twenty Five Lakh Twenty Two Thousand One Hundred and Seventy Three
4.00 BHUSHAN RAMESH CHAUDHARI(GSTN-NA)--6097868 2545079.00 -22.59 1970145.65 Ninteen Lakh Seventy Thousand One Hundred and Fourty Five
5.00 AVISHKAR ASHOK BAGUL(GSTN-NA)--6100117 2545079.00 -5.00 2417825.05 Twenty Four Lakh Seventeen Thousand Eight Hundred and Twenty Five
6.00 Vaibhav Hemant Chaudhari(GSTN-NA)--6102237 2545079.00 -15.00 2163317.15 Twenty One Lakh Sixty Three Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: BHUSHAN RAMESH CHAUDHARI(1970145.65)
BOQ Summary Details Tender Title: TN-17 Work No.17 Tender ID: 2024_PWR_1076309_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUSHAN RAMESH CHAUDHARI 1970145.65 L1
2 AKSHAY SANJAY WAGH 2109870.49 L2
3 Vaibhav Hemant Chaudhari 2163317.15 L3
4 AVISHKAR ASHOK BAGUL 2417825.05 L4
5 TEJASVI ANIL WAGH 2519882.72 L5
6 VISHAL SANJAY CHAVAN 2522173.29 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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