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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-AOC | L1 | Accepted-AOC 1 st lowest aoc | |
| 2 | L2₹56.1 L+₹1.1 L (1.94%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹57.5 L+₹2.4 L (4.37%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹53.5 L
EMD Value
₹54,000
Closing Date
5 Sept 2024, 5:00 pmClosed
Executive Engineer, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur Road Tal.Kalwan Dist.Nashik
Construction of Cross Drainage Work and Improvement of Rameshwar Dhembudmala Road VR-351, Tal. Deola, Dist. Nashik
2024_PWR_1076712_26
E-Tender Notice No. 09 for 2024-2025
Open Tender
Civil Works - Roads
Percentage
270 days
Kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹54,000
4 Jul 2025
29 Aug 2024
6 Sept 2024
29 Aug 2024
5 Sept 2024
29 Aug 2024
eProcurement System Government of Maharashtra Created By: UMESH GORAKH PATIL Created Date/Time: 11-Oct-2024 10:10 AM Tender Title: E-Tender Notice No. 09 for 2024-2025 Tender ID: 2024_PWR_1076712_26
Tender Inviting Authority: Executive Engineer, Tribal Public Works Division, Kalwan
Name of Work: - Construction of Cross Drainage Work and Improvement of Rameshwar Dhembudmala Road VR-351, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No. 09 for 2024-2025 Work No. 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA PUNJARAM PATIL (GSTN-27ABFPP0996C1ZK) BID ID -6110831 5346898.00 7.50 5747915.35 Fifty Seven Lakh Fourty Seven Thousand Nine Hundred and Fifteen
2.00 GIRIJA CONSTRUCTION (GSTN-27AGHPA8211G1ZR) BID ID -6110898 5346898.00 5.00 5614242.90 Fifty Six Lakh Fourteen Thousand Two Hundred and Fourty Two
3.00 GAURAV MAHENDRA PATIL(GSTN-NA)--6112846 5346898.00 3.00 5507304.94 Fifty Five Lakh Seven Thousand Three Hundred and Four
Lowest Amount Quoted BY: GAURAV MAHENDRA PATIL(5507304.94)
BOQ Summary Details Tender Title: E-Tender Notice No. 09 for 2024-2025 Tender ID: 2024_PWR_1076712_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV MAHENDRA PATIL 5507304.94 L1
2 GIRIJA CONSTRUCTION 5614242.90 L2
3 MAHENDRA PUNJARAM PATIL 5747915.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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