Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹14.7 L+₹1.4 L (10.4%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹17.2 L+₹3.8 L (28.6%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹17.3 L+₹3.9 L (29.4%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹17.7 L+₹4.3 L (32.5%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹17.3 L
EMD Value
₹18,000
Closing Date
3 Sept 2024, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of SH-19 to Arai Vasol Road MDR-60 K.M. 0/00 to 7/500, Tal. Satana, Dist. Nashik
2024_PWR_1076309_34
Tender Notice No. 17 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹18,000
25 Jan 2025
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-Oct-2024 11:55 PM Tender Title: TN-17 Work No.34 Tender ID: 2024_PWR_1076309_34
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of SH-19 to Arai Vasol Road MDR-60 K.M. 0/00 to 7/500, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2024-2025 3054 AMC 2024-2025 Work No. 34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6104556 1732223.00 -14.99 1472562.77 Fourteen Lakh Seventy Two Thousand Five Hundred and Sixty Two
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6105749 1732223.00 -.99 1715073.99 Seventeen Lakh Fifteen Thousand Seventy Three
3.00 MAYUR ABHIMANYU AHER(GSTN-NA)--6105120 1732223.00 2.00 1766867.46 Seventeen Lakh Sixty Six Thousand Eight Hundred and Sixty Seven
4.00 shree manish deore(GSTN-NA)--6105377 1732223.00 -23.00 1333811.71 Thirteen Lakh Thirty Three Thousand Eight Hundred and Eleven
5.00 AKASH RAVINDRA SURYAWANSHI(GSTN-NA)--6105915 1732223.00 -.40 1725294.11 Seventeen Lakh Twenty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: shree manish deore(1333811.71)
BOQ Summary Details Tender Title: TN-17 Work No.34 Tender ID: 2024_PWR_1076309_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree manish deore 1333811.71 L1
2 AKSHAY SANJAY WAGH 1472562.77 L2
3 TEJASVI ANIL WAGH 1715073.99 L3
4 AKASH RAVINDRA SURYAWANSHI 1725294.11 L4
5 MAYUR ABHIMANYU AHER 1766867.46 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .