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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | +4.10% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹45,647.01 (0.38%)Admitted-Finance | +4.50% | ₹1.2 Cr+₹45,647.01 (0.38%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹1.9 L (1.59%)Admitted-Finance | +5.75% | ₹1.2 Cr+₹1.9 L (1.59%) | L3 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
30 Jan 2024, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Improvements to Saundane Deola Kalwan Vagahi to State Border Road SH-22 K.M. 7/500 to 9/200, Tal. Deola, Dist. Nashik
2024_PWR_989689_2
Tender Notice No. 64 for 2023-2024
Open Tender
Civil Works
Percentage
365 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.1 L
12 Mar 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
30 Jan 2024
24 Jan 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 12-Mar-2024 11:23 PM Tender Title: TN-64 Work No.02 Tender ID: 2024_PWR_989689_2
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvements to Saundane Deola Kalwan Vagahi to State Border Road SH-22 K.M. 7/500 to 9/200, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.64 for 2023-2024 Budgeted December Supplimentary Work No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA PUNJARAM PATIL(GSTN-27ABFPP0996C1ZK) 11411752.00 4.50 11925280.84 One Crore Ninteen Lakh Twenty Five Thousand Two Hundred and Eighty
2.00 GIRIJA CONSTRUCTION(GSTN-27AGHPA8211G1ZR) 11411752.00 4.10 11879633.83 One Crore Eighteen Lakh Seventy Nine Thousand Six Hundred and Thirty Three
3.00 SAMADHAN SUKDEO AHIRRAO(GSTN-27ABGPA9004R1ZE) 11411752.00 5.75 12067927.74 One Crore Twenty Lakh Sixty Seven Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: GIRIJA CONSTRUCTION(11879633.83)
BOQ Summary Details Tender Title: TN-64 Work No.02 Tender ID: 2024_PWR_989689_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIJA CONSTRUCTION 11879633.83 L1
2 MAHENDRA PUNJARAM PATIL 11925280.84 L2
3 SAMADHAN SUKDEO AHIRRAO 12067927.74 L3
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