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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₹72.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹73.0 L+₹49,384.15 (0.68%)Rejected-Finance AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹73.6 L+₹1.2 L (1.60%)Rejected-Finance 422013 | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹76.7 L+₹4.2 L (5.77%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | L4 | Rejected-Finance Offer Rejected |
Tender Value
₹73.7 L
EMD Value
₹74,000
Closing Date
30 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
Construction of Cement Concrete Road Devalipada to Dhabhal Road (Devalipada Village Length) VR-306 K.M. 0/00 to 0/500, Tal. Satana, Dist. Nashik
2024_PWR_1090082_2
Tender Notice No. 43 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹74,000
21 Jun 2025
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 17-Jan-2025 08:10 PM Tender Title: TN-43 Work No.02 Tender ID: 2024_PWR_1090082_2
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Construction of Cement Concrete Road Devalipada to Dhabhal Road (Devalipada Village Length) VR-306 K.M. 0/00 to 0/500, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.43 for 2024-2025 July-24 Supplementry T-6 Work No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kailashpati Construction (GSTN-27ABDPB9250B1Z5) BID ID -6190829 7370769.00 4.00 7665599.76 Seventy Six Lakh Sixty Five Thousand Five Hundred and Ninty Nine
2.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6198451 7370769.00 -1.67 7247677.16 Seventy Two Lakh Fourty Seven Thousand Six Hundred and Seventy Seven
3.00 SHUBHAM RAJENDRA PAWAR (GSTN-27CMEPP4384E1ZU) BID ID -6198926 7370769.00 -.10 7363398.23 Seventy Three Lakh Sixty Three Thousand Three Hundred and Ninty Eight
4.00 MAULI CONSTRUCTION (GSTN-NA) BID ID -6174799 7370769.00 -1.00 7297061.31 Seventy Two Lakh Ninty Seven Thousand Sixty One
Lowest Amount Quoted BY: AKSHAY SANJAY WAGH(7247677.16)
BOQ Summary Details Tender Title: TN-43 Work No.02 Tender ID: 2024_PWR_1090082_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY SANJAY WAGH (BID ID -6198451) 7247677.16 L1
2 MAULI CONSTRUCTION (BID ID -6174799) 7297061.31 L2
3 SHUBHAM RAJENDRA PAWAR (BID ID -6198926) 7363398.23 L3
4 Kailashpati Construction (BID ID -6190829) 7665599.76 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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