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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance N 3 PLOT NO 485 SR NO 12 BEHIND KETKI HOSPITAL CIDCO CHHATRAPATI SAMBHAJINAGAR 431003 | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431003 | +4.78% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹13.4 L (5.51%)Admitted-Finance N 11 A 135 1 SUDARSHAN NAGAR CIDCO CHHATRAPATI SAMBHAJI NAGAR | +10.55% | ₹2.6 Cr+₹13.4 L (5.51%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Disqualify |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Disqualify |
Tender Value
₹2.3 Cr
EMD Value
₹1.5 L
Closing Date
16 Oct 2024, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
(A) Construction of Protection Wall at Dabhadi Aaghar Khu. Road (B) Construction of Flood Protection Wall on Girna River at Aaghar (C) Construction of Flood Protection Wall on Girna River at Chinchavad Siddheshwa, Tal. Malegaon, Dist. Nashik
2024_PWR_1110438_1
Tender Notice No. 60 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.5 L
Superintending Engineer, P.W. Circle Nashik
17 Mar 2025
9 Oct 2024
17 Oct 2024
9 Oct 2024
16 Oct 2024
9 Oct 2024
14 Oct 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 17-Mar-2025 12:44 PM Tender Title: TN-60 Work No.01 Tender ID: 2024_PWR_1110438_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: (A) Construction of Protection Wall at Dabhadi Aaghar Khu. Road (B) Construction of Flood Protection Wall on Girna River at Aaghar (C) Construction of Flood Protection Wall on Girna River at Chinchavad Siddheshwa, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.60 for 2024-2025 SDMF Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Shri Rajureshwar Infrastructure (GSTN-27AHNPT1034B1ZJ) BID ID -6304984 23303699.00 4.78 24417615.81 Two Crore Fourty Four Lakh Seventeen Thousand Six Hundred and Fifteen
2.00 M/S Manik Infra Projects (GSTN-27ALPPB2680K1ZT) BID ID -6307311 23303699.00 10.55 25762239.24 Two Crore Fifty Seven Lakh Sixty Two Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s. Shri Rajureshwar Infrastructure(24417615.81)
BOQ Summary Details Tender Title: TN-60 Work No.01 Tender ID: 2024_PWR_1110438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shri Rajureshwar Infrastructure (BID ID -6304984) 24417615.81 L1
2 M/S Manik Infra Projects (BID ID -6307311) 25762239.24 L2
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