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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹23.8 L+₹1.3 L (5.90%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹25.0 L+₹2.5 L (11.2%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹27.3 L+₹4.8 L (21.5%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹28.2 L+₹5.8 L (25.6%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹29.0 L
EMD Value
₹30,000
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 Tembhe Kajwade Chinchave Galne Dongrale Road MDR-56 K.M. 15/800 to 28/00, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_19
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
₹30,000
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: 12-Sep-2024 12:14 AM Tender Title: TN-17 Work No.19 Tender ID: 2024_PWR_1076309_19
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Tembhe Kajwade Chinchave Galne Dongrale Road MDR-56 K.M. 15/800 to 28/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 19
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 -6104547 2902803.00 -.90 2876677.77 Twenty Eight Lakh Seventy Six Thousand Six Hundred and Seventy Seven
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105599 2902803.00 -.99 2874065.25 Twenty Eight Lakh Seventy Four Thousand Sixty Five
3.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106505 2902803.00 -18.10 2377395.66 Twenty Three Lakh Seventy Seven Thousand Three Hundred and Ninty Five
4.00 AVISHKAR ASHOK BAGUL(GSTN-NA)--6100120 2902803.00 -6.00 2728634.82 Twenty Seven Lakh Twenty Eight Thousand Six Hundred and Thirty Four
5.00 BHUSHAN RAMESH CHAUDHARI(GSTN-NA)--6097885 2902803.00 -14.00 2496410.58 Twenty Four Lakh Ninty Six Thousand Four Hundred and Ten
6.00 SANDIP PANDURANG KHAIRNAR(GSTN-NA)--6103052 2902803.00 -2.85 2820073.11 Twenty Eight Lakh Twenty Thousand Seventy Three
7.00 Vaibhav Hemant Chaudhari(GSTN-NA)--6102266 2902803.00 -22.66 2245027.84 Twenty Two Lakh Fourty Five Thousand Twenty Seven
Lowest Amount Quoted BY: Vaibhav Hemant Chaudhari(2245027.84)
BOQ Summary Details Tender Title: TN-17 Work No.19 Tender ID: 2024_PWR_1076309_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaibhav Hemant Chaudhari 2245027.84 L1
2 VISHAL SANJAY CHAVAN 2377395.66 L2
3 BHUSHAN RAMESH CHAUDHARI 2496410.58 L3
4 AVISHKAR ASHOK BAGUL 2728634.82 L4
5 SANDIP PANDURANG KHAIRNAR 2820073.11 L5
6 TEJASVI ANIL WAGH 2874065.25 L6
7 AKSHAY SANJAY WAGH 2876677.77 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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