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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.5 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹33.5 L+₹97,573.52 (3.00%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹34.6 L+₹2.1 L (6.51%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹34.8 L+₹2.3 L (7.12%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹40.4 L+₹7.9 L (24.4%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹43,000
Closing Date
20 Oct 2022, 6:00 pmClosed
E.E. P.W. Division, Panvel
E.E. P.W. Division, Panvel
MAINTANANCE AND REPAIRS TO KON SAVALE ROAD S.H. 105 KM 1/600 TO 8/400 (ACTUAL KM 4/500 TO 8/400). TAL. PANVEL, DIST. RAIGAD. (ANNUAL MAINTENANCE CONTRACT).
2022_PWR_841192_1
PD/AB/TC e-Ten Notice No.32 for 2022-23
Open Tender
Civil Works
Percentage
365 days
Panvel
Please refer Tender documents.
2 documents required · 2 mandatory
₹672
₹43,000
7 Jan 2023
6 Oct 2022
24 Oct 2022
6 Oct 2022
20 Oct 2022
6 Oct 2022
eProcurement System Government of Maharashtra Created By: Rupali Patil Created Date/Time: 31-Oct-2022 12:46 PM Tender Title: MAINTANANCE And REPAIRS TO KON SAVALE ROAD S.H. 105 KM 1/600 TO 8/400 (ACTUAL KM 4/500 TO 8/400). TAL. PANVEL, DIST. RAIGAD. (ANNUAL MAINTENANCE CONTRACT). Tender ID: 2022_PWR_841192_1
Tender Inviting Authority: Public Works Region || Public Works Region Konkan || Public Works Circle Konkan || Public Works Division Panvel
Name of Work : MAINTANANCE & REPAIRS TO KON SAVALE ROAD S.H. 105 KM 1/600 TO 8/400 (ACTUAL KM 4/500 TO 8/400). TAL. PANVEL, DIST. RAIGAD. (ANNUAL MAINTENANCE CONTRACT).
Contract No: NIT_NO_32_FOR_2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pritam Pramod Priti Patil(GSTN-27BSAPP4324H1ZT) 4082574.00 -14.72 3481619.11 Thirty Four Lakh Eighty One Thousand Six Hundred and Ninteen
2.00 M/s. V. S. PATIL(GSTN-27AAAFV9510E1ZA) 4082574.00 -18.00 3347710.68 Thirty Three Lakh Fourty Seven Thousand Seven Hundred and Ten
3.00 B S Khattar(GSTN-NA) 4082574.00 -1.00 4041748.26 Fourty Lakh Fourty One Thousand Seven Hundred and Fourty Eight
4.00 SHRI GANESH AND COMPANY(GSTN-NA) 4082574.00 -20.39 3250137.16 Thirty Two Lakh Fifty Thousand One Hundred and Thirty Seven
5.00 ADITYA BHARAT SHINDE(GSTN-NA) 4082574.00 -15.21 3461614.49 Thirty Four Lakh Sixty One Thousand Six Hundred and Fourteen
6.00 Hema Enterprises(GSTN-NA) 4082574.00 5.00 4286702.70 Fourty Two Lakh Eighty Six Thousand Seven Hundred and Two
Lowest Amount Quoted BY: SHRI GANESH AND COMPANY(3250137.16)
BOQ Summary Details Tender Title: MAINTANANCE And REPAIRS TO KON SAVALE ROAD S.H. 105 KM 1/600 TO 8/400 (ACTUAL KM 4/500 TO 8/400). TAL. PANVEL, DIST. RAIGAD. (ANNUAL MAINTENANCE CONTRACT). Tender ID: 2022_PWR_841192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH AND COMPANY 3250137.16 L1
2 M/s. V. S. PATIL 3347710.68 L2
3 ADITYA BHARAT SHINDE 3461614.49 L3
4 Pritam Pramod Priti Patil 3481619.11 L4
5 B S Khattar 4041748.26 L5
6 Hema Enterprises 4286702.70 L6
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