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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₹9.4 LAccepted-AOC ADHPRAKASH WANGLA GAVSHRI NAGAR DIGAR COLONY MALEGAON DIST NANDGAON 423203 | MALEGAON | NANDGAON | MAHARASHTRA | 423203 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹9.8 L+₹33,254.23 (3.52%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹11.5 L+₹2.1 L (21.7%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹11.7 L+₹2.2 L (23.7%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹11.7 L+₹2.2 L (23.8%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹11.8 L
EMD Value
₹12,000
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 Tingri Rajmane Astane Zodge Plasdare Sherul Deoghat Sakur to SH-19 Road MDR-97 K.M. 6/00 to 10/00 and 15/00 to 17/00, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_7
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
₹12,000
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 11:00 PM Tender Title: TN-17 Work No.07 Tender ID: 2024_PWR_1076309_7
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Tingri Rajmane Astane Zodge Plasdare Sherul Deoghat Sakur to SH-19 Road MDDR-97 K.M. 6/00 to 10/00 and 15/00 to 17/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 07
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 -6104501 1179228.00 -.99 1167553.64 Eleven Lakh Sixty Seven Thousand Five Hundred and Fifty Three
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6104966 1179228.00 -.95 1168025.33 Eleven Lakh Sixty Eight Thousand Twenty Five
3.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106092 1179228.00 -17.17 976754.55 Nine Lakh Seventy Six Thousand Seven Hundred and Fifty Four
4.00 Vishal Janardan Patil (GSTN-27ATNPP6356J1ZY) BID ID -6106535 1179228.00 0.00 1179228.00 Eleven Lakh Seventy Nine Thousand Two Hundred and Twenty Eight
5.00 Harish jaiprakash patil(GSTN-NA)--6105977 1179228.00 -19.99 943500.32 Nine Lakh Fourty Three Thousand Five Hundred
6.00 SANDIP PANDURANG KHAIRNAR(GSTN-NA)--6102689 1179228.00 -2.60 1148568.07 Eleven Lakh Fourty Eight Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: Harish jaiprakash patil(943500.32)
BOQ Summary Details Tender Title: TN-17 Work No.07 Tender ID: 2024_PWR_1076309_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harish jaiprakash patil 943500.32 L1
2 VISHAL SANJAY CHAVAN 976754.55 L2
3 SANDIP PANDURANG KHAIRNAR 1148568.07 L3
4 AKSHAY SANJAY WAGH 1167553.64 L4
5 TEJASVI ANIL WAGH 1168025.33 L5
6 Vishal Janardan Patil 1179228.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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