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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹21.1 L+₹1.4 L (7.15%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹24.7 L+₹5.0 L (25.5%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹24.7 L+₹5.1 L (25.9%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹24.9 L+₹5.3 L (26.8%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹25.4 L
EMD Value
₹26,000
Closing Date
3 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of Patane Nimbola Lohaner Kalwan Road MDR-54 K.M. 2/500 to 13/00, Tal. Malegaon, Dist. Nashik
2024_PWR_1076309_16
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹26,000
1 Nov 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 12-Sep-2024 09:58 AM Tender Title: TN-17 Work No.16 Tender ID: 2024_PWR_1076309_16
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Patane Nimbola Lohaner Kalwan Road MDR-54 K.M. 2/500 to 13/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV CHINTAMAN PAGAR (GSTN-27DFKPP2233A1ZQ) BID ID -6103445 2542050.00 -3.01 2465534.30 Twenty Four Lakh Sixty Five Thousand Five Hundred and Thirty Four
2.00 SURAJ MANDAWADE (GSTN-27CCTPM4625G1Z7) BID ID -6103704 2542050.00 -22.70 1965004.65 Ninteen Lakh Sixty Five Thousand Four
3.00 ADITYA DEELIP DESALE (GSTN-27COJPD8646E1ZS) BID ID -6103729 2542050.00 -2.00 2491209.00 Twenty Four Lakh Ninty One Thousand Two Hundred and Nine
4.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6104538 2542050.00 -17.17 2105580.02 Twenty One Lakh Five Thousand Five Hundred and Eighty
5.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105439 2542050.00 -.99 2516883.71 Twenty Five Lakh Sixteen Thousand Eight Hundred and Eighty Three
6.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6106406 2542050.00 -.95 2517900.53 Twenty Five Lakh Seventeen Thousand Nine Hundred
7.00 SANDIP PANDURANG KHAIRNAR(GSTN-NA)--6103068 2542050.00 -2.70 2473414.65 Twenty Four Lakh Seventy Three Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: SURAJ MANDAWADE(1965004.65)
BOQ Summary Details Tender Title: TN-17 Work No.16 Tender ID: 2024_PWR_1076309_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ MANDAWADE 1965004.65 L1
2 AKSHAY SANJAY WAGH 2105580.02 L2
3 VAIBHAV CHINTAMAN PAGAR 2465534.30 L3
4 SANDIP PANDURANG KHAIRNAR 2473414.65 L4
5 ADITYA DEELIP DESALE 2491209.00 L5
6 TEJASVI ANIL WAGH 2516883.71 L6
7 VISHAL SANJAY CHAVAN 2517900.53 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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