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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₹52.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹52.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹52.4 LSame as L1Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹52.4 LSame as L1Rejected-Finance SHOP NO 6 TAPADIYA CENTRE MARKET TOWN CENTRE CIDCO AURANGABAD | AURANGABAD | AURANGABAD | MAHARASHTRA | L4 | Rejected-Finance ok | |
| 5 | L5₹52.4 LSame as L1Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹57.6 L
EMD Value
₹58,000
Closing Date
5 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD Hingoli
EE PWD Hingoli
One year Annual Maintenance to SH 424 to Kadti Narshi Nam.Paheni Attarwadi to MDR 28 Road MDR 38 Km 0/00 to 17/900 Tq Sengaon Dist Hingoli
2024_PWR_1094830_2
PWD_HNL_30_YR_24_25
Open Tender
Civil Works
Percentage
365 days
Hingoli
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹58,000
17 Apr 2025
27 Sept 2024
7 Oct 2024
27 Sept 2024
5 Oct 2024
27 Sept 2024
eProcurement System Government of Maharashtra Created By: Digambar Potre Created Date/Time: 15-Oct-2024 02:03 PM Tender Title: One year Annual Maintenance to SH 424 to Kadti Narshi Nam.Paheni Attarwadi to MDR 28 Road MDR 38 Km 0/00 to 17/900 Tq Sengaon Dist Hingoli Tender ID: 2024_PWR_1094830_2
Tender Inviting Authority: Executive Engineer Public Works Division, Hingoli
Name of Work: One year Annual Maintenance to SH 424 to Kadti Narshi Nam.Paheni Attarwadi to MDR 28 Road MDR 38 Km 0/00 to 17/900 Tq Sengaon Dist Hingoli
Contract No: 94
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s J.s.bhatia (GSTN-27AAGFJ9676B1Z3) BID ID -6236564 5242142.000 2.000 5346984.840 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Eighty Four
2.00 v t patil engineers and contractors (GSTN-27AAOFV9506E1ZS) BID ID -6237477 5242142.000 -0.000 5242142.000 Fifty Two Lakh Fourty Two Thousand One Hundred and Fourty Two
3.00 Anil Rameshwar Pathade (GSTN-27ESJPP7009B1ZP) BID ID -6239557 5242142.000 -16.320 4386624.426 Fourty Three Lakh Eighty Six Thousand Six Hundred and Twenty Four
4.00 PANDURANG MULE(GSTN-NA)--6239332 5242142.000 -2.110 5131532.804 Fifty One Lakh Thirty One Thousand Five Hundred and Thirty Two
5.00 SHAIKH WAJED ABDUL AZIZ(GSTN-NA)--6237564 5242142.000 -2.850 5092740.953 Fifty Lakh Ninty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Anil Rameshwar Pathade(4386624.426)
BOQ Summary Details Tender Title: One year Annual Maintenance to SH 424 to Kadti Narshi Nam.Paheni Attarwadi to MDR 28 Road MDR 38 Km 0/00 to 17/900 Tq Sengaon Dist Hingoli Tender ID: 2024_PWR_1094830_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Rameshwar Pathade 4386624.426 L1
2 SHAIKH WAJED ABDUL AZIZ 5092740.953 L2
3 PANDURANG MULE 5131532.804 L3
4 v t patil engineers and contractors 5242142.000 L4
5 m/s J.s.bhatia 5346984.840 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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