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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹55.1 L+₹4.1 L (8.02%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹59.4 L+₹8.4 L (16.6%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹62.2 L+₹11.2 L (22.0%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹65.3 L+₹14.3 L (28.1%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹65.9 L
EMD Value
₹66,000
Closing Date
3 Aug 2023, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of 1) SH-19 Road MDR-97 K.M. 20/300 to 38/600 (Actual Ch. 15/00 to 22/500), 2) MDR-98 K.M. 0/00 to 20/00, 3) MDR-138 K.M. 0/00 to 26/500, Tal. Malegaon, Dist. Nashik
2023_PWR_928572_5
Tender Notice No. 28 for 2023-2024
Open Tender
Civil Works
Percentage
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹66,000
11 Nov 2023
24 Jul 2023
4 Aug 2023
24 Jul 2023
3 Aug 2023
24 Jul 2023
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 17-Aug-2023 07:38 PM Tender Title: TN-28 Work No.5 Tender ID: 2023_PWR_928572_5
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of 1) SH-19 Road MDR-97 K.M. 20/300 to 38/600 (Actual Ch. 15/00 to 22/500), 2) MDR-98 K.M. 0/00 to 20/00, 3) MDR-138 K.M. 0/00 to 26/500, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2023-2024 AMC Work No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEJASVI ANIL WAGH(GSTN-27ADYPW0221G1Z8) 6594531.00 -16.50 5506433.39 Fifty Five Lakh Six Thousand Four Hundred and Thirty Three
2.00 AKSHAY SANJAY WAGH(GSTN-27ADPPW2068Q1ZF) 6594531.00 -.99 6529245.14 Sixty Five Lakh Twenty Nine Thousand Two Hundred and Fourty Five
3.00 RAHUL UMAKANT DAREKAR(GSTN-27BTDPD6550R1Z7) 6594531.00 -.90 6535180.22 Sixty Five Lakh Thirty Five Thousand One Hundred and Eighty
4.00 SANDIP PANDURANG KHAIRNAR(GSTN-NA) 6594531.00 -9.90 5941672.43 Fifty Nine Lakh Fourty One Thousand Six Hundred and Seventy Two
5.00 CHETAN NIVRUTTI PAWAR(GSTN-NA) 6594531.00 -22.70 5097572.46 Fifty Lakh Ninty Seven Thousand Five Hundred and Seventy Two
6.00 Suryawanshi Mayur bharat(GSTN-NA) 6594531.00 -5.71 6217983.28 Sixty Two Lakh Seventeen Thousand Nine Hundred and Eighty Three
7.00 RAJENDRA PANDURANG SONAWANE(GSTN-NA) 6594531.00 -1.00 6528585.69 Sixty Five Lakh Twenty Eight Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: CHETAN NIVRUTTI PAWAR(5097572.46)
BOQ Summary Details Tender Title: TN-28 Work No.5 Tender ID: 2023_PWR_928572_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETAN NIVRUTTI PAWAR 5097572.46 L1
2 TEJASVI ANIL WAGH 5506433.39 L2
3 SANDIP PANDURANG KHAIRNAR 5941672.43 L3
4 Suryawanshi Mayur bharat 6217983.28 L4
5 RAJENDRA PANDURANG SONAWANE 6528585.69 L5
6 AKSHAY SANJAY WAGH 6529245.14 L6
7 RAHUL UMAKANT DAREKAR 6535180.22 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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