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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC FLAT NO 1 SAFALYA APARTMENT PRATHAMESH NAGAR TIDKE COLONY NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹2.3 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹2.5 Cr+₹21.8 L (9.61%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹2.5 Cr+₹21.8 L (9.61%) | L2 | Rejected-Finance Due to High Rates |
Tender Value
₹2.4 Cr
EMD Value
₹1.5 L
Closing Date
23 Aug 2024, 5:00 pmClosed
Executive Engineer, P.W.Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Repairs and Meintenance Pot Holes Filling with Mechanised method and Other Miscellaneous works to MDR.36, MDR.37, MDR.19, MDR.34, MDR.176, SH.28, MDR.194, SH.37 under Public Works South Sub Division Nashik ( Repairs and Meintenance for 1 Year Non Pla
2024_PWR_1071862_7
E-Tender Notice No.12 for 2024-25
Open Tender
Civil Works
Percentage
365 days
Tal.Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹2,360
₹1.5 L
The Suprintending Engineer, P.W.Circle, Nashik
17 Dec 2025
17 Aug 2024
26 Aug 2024
17 Aug 2024
23 Aug 2024
17 Aug 2024
20 Aug 2024
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 28-Aug-2024 02:10 PM Tender Title: E Tender Notice No.12 for 2024-25 Work No.07 Tender ID: 2024_PWR_1071862_7
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Repairs and Meintenance Pot Holes Filling and Other Miscellaneous works to MDR.36, MDR.37, MDR.19, MDR.34, MDR.176, SH.28, MDR.194, SH.37 under Public Works South Sub Division Nashik ( Repairs and Meintenance for 1 Year Non Plan AMC Year 2024-25) Tal. Dist.Nashik
Contract No: eTender Notice No.12 for 2024-25 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 SUYOG INFRASTRUCTURE (GSTN-27ADDFS7525E1Z1) BID ID -6058048 24193342.00 -6.03 22734483.48 Two Crore Twenty Seven Lakh Thirty Four Thousand Four Hundred and Eighty Three
2.00 SAGAR CONSTRUCTION (GSTN-27APHPS5521A1Z3) BID ID -6069359 24193342.00 3.00 24919142.26 Two Crore Fourty Nine Lakh Ninteen Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SUYOG INFRASTRUCTURE(22734483.48)
BOQ Summary Details Tender Title: E Tender Notice No.12 for 2024-25 Work No.07 Tender ID: 2024_PWR_1071862_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUYOG INFRASTRUCTURE 22734483.48 L1
2 SAGAR CONSTRUCTION 24919142.26 L2
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