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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BEHIND HAMIDIYA MASJID UMMAT NAGAR PUSAD | OSMANABAD | MAHARASHTRA | 413510 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
Closing Date
18 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Pusad
Executive Engineer PWD Digras Road Pusad
Annual Maintanannce and Repairs to Lalkhed Malkhed Unchegaon Mahatuli Arambhi Fulwadi Vai Mahagaon Dehani Malhivara Kondari Pokhari Khadka Road MDR 8 Km 60 400 to 78 800 Part Km 60 400 to 70 00 Tq Mahagaon Dist Yavatmal
2024_PWR_1050629_1
Notice No.02/24-25/WNo.20 UEE
Open Tender
Civil Works
Percentage
365 days
Mahagaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Exempted
22 Jul 2024
11 Jul 2024
19 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
eProcurement System Government of Maharashtra Created By: Priya Pujari Created Date/Time: 22-Jul-2024 05:41 PM Tender Title: Annual Maintanannce and Repairs to Lalkhed Malkhed Unchegaon Mahatuli Arambhi Fulwadi Vai Mahagaon Dehani Malhivara Kondari Pokhari Khadka Road MDR 8 Km 60 400 to 78 800 Part Km 60 400 to 70 00 Tq Mahagaon Dist Yavatmal Tender ID: 2024_PWR_1050629_1
Tender Inviting Authority: Executive Engineer PWD Pusad
Name of Work: WORks ;- Annual Maintanannce & Repairs to Lalkhed Malkhed Unchegaon Mahatuli Arambhi Fulwadi Vai Mahagaon Dehani Malhivara Kondari Pokhari Khadka Road MDR-8 Km 60/400 to 78/800 (Part Km 60/400 to 70/00) Tq.Mahagaon Dist.Yavatmal
Contract No: 07233246553
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAIKH MATEEN SHAIKH SULEMAN (GSTN-27CTVPS4710F1Z8) BID ID -5959818 1254418.000 -23.230 963016.699 Nine Lakh Sixty Three Thousand Sixteen
2.00 MUZAMMIL KHAN AYYUB KHAN(GSTN-NA)--5960184 1254418.000 -29.500 884364.690 Eight Lakh Eighty Four Thousand Three Hundred and Sixty Four
3.00 ZAMEER KHAN MUNAF KHAN(GSTN-NA)--5959867 1254418.000 5.000 1317138.900 Thirteen Lakh Seventeen Thousand One Hundred and Thirty Eight
4.00 ASHWIN VIVEK KANNAWAR(GSTN-NA)--5959794 1254418.000 -20.250 1000398.355 Ten Lakh Three Hundred and Ninty Eight
5.00 SARFARAZ KHAN ABRAR KHAN(GSTN-NA)--5949306 1254418.000 -10.000 1128976.200 Eleven Lakh Twenty Eight Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: MUZAMMIL KHAN AYYUB KHAN(884364.690)
BOQ Summary Details Tender Title: Annual Maintanannce and Repairs to Lalkhed Malkhed Unchegaon Mahatuli Arambhi Fulwadi Vai Mahagaon Dehani Malhivara Kondari Pokhari Khadka Road MDR 8 Km 60 400 to 78 800 Part Km 60 400 to 70 00 Tq Mahagaon Dist Yavatmal Tender ID: 2024_PWR_1050629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUZAMMIL KHAN AYYUB KHAN 884364.690 L1
2 SHAIKH MATEEN SHAIKH SULEMAN 963016.699 L2
3 ASHWIN VIVEK KANNAWAR 1000398.355 L3
4 SARFARAZ KHAN ABRAR KHAN 1128976.200 L4
5 ZAMEER KHAN MUNAF KHAN 1317138.900 L5
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fin_bid_open.pdf
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