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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₹16.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹17.0 L+₹63,089.22 (3.85%)Rejected-Finance FLAT NO 16 KOSHI APARTMENT MAHATMA NAGAR HATTI BK TAL DIST NASHIK PIN 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance Offer Rejected |
Tender Value
₹16.4 L
EMD Value
₹17,000
Closing Date
3 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of Lohner Khalap Meshi Dongergaon to Road Joining MDR-128 K.M. 0/00 to 8/00, Tal. Deola, Dist. Nashik
2024_PWR_1076309_5
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹17,000
31 Oct 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 10:51 PM Tender Title: TN-17 Work No.05 Tender ID: 2024_PWR_1076309_5
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Lohner Khalap Meshi Dongergaon to Road Joining MDR-128 K.M. 0/00 to 8/00, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 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 SAMADHAN RAJARAM CHAVAN (GSTN-27ALSPC2871Q1ZC) BID ID -6105308 1638681.00 0.00 1638681.00 Sixteen Lakh Thirty Eight Thousand Six Hundred and Eighty One
2.00 GIRIJA CONSTRUCTION (GSTN-27AGHPA8211G1ZR) BID ID -6105485 1638681.00 3.85 1701770.22 Seventeen Lakh One Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: SAMADHAN RAJARAM CHAVAN(1638681.00)
BOQ Summary Details Tender Title: TN-17 Work No.05 Tender ID: 2024_PWR_1076309_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMADHAN RAJARAM CHAVAN 1638681.00 L1
2 GIRIJA CONSTRUCTION 1701770.22 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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