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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance | +5.00% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹6.7 L (2.38%)Admitted-Finance | +7.50% | ₹2.9 Cr+₹6.7 L (2.38%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹11.0 L (3.90%)Admitted-Finance | +9.10% | ₹2.9 Cr+₹11.0 L (3.90%) | L3 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹1.5 L
Closing Date
11 Mar 2024, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Improvements to Arai Vasol Khalap Malwadi Road MDR-60 K.M. 13/00 to 19/00, Tal. Deola, Dist. Nashik
2024_PWR_1016660_1
Tender Notice No. 99 for 2023-2024
Open Tender
Civil Works
Percentage
365 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.5 L
Chief Engineer, P.W. Region Nashik
14 Mar 2024
26 Feb 2024
12 Mar 2024
26 Feb 2024
11 Mar 2024
26 Feb 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 14-Mar-2024 08:25 PM Tender Title: TN-99 Work No.01 Tender ID: 2024_PWR_1016660_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvements to Arai Vasol Khalap Malwadi Road MDR-60 K.M. 13/00 to 19/00, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.99 for 2023-2024 5054 Dec. BudgetedSupplementary Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA PUNJARAM PATIL(GSTN-27ABFPP0996C1ZK) 26733179.00 5.00 28069837.95 Two Crore Eighty Lakh Sixty Nine Thousand Eight Hundred and Thirty Seven
2.00 SAMADHAN SUKDEO AHIRRAO(GSTN-27ABGPA9004R1ZE) 26733179.00 9.10 29165898.29 Two Crore Ninty One Lakh Sixty Five Thousand Eight Hundred and Ninty Eight
3.00 GIRIJA CONSTRUCTION(GSTN-27AGHPA8211G1ZR) 26733179.00 7.50 28738167.43 Two Crore Eighty Seven Lakh Thirty Eight Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: MAHENDRA PUNJARAM PATIL(28069837.95)
BOQ Summary Details Tender Title: TN-99 Work No.01 Tender ID: 2024_PWR_1016660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA PUNJARAM PATIL 28069837.95 L1
2 GIRIJA CONSTRUCTION 28738167.43 L2
3 SAMADHAN SUKDEO AHIRRAO 29165898.29 L3
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BOQ_1779618.xls
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