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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₹20.0 LAccepted-AOC | L1 | Accepted-AOC Ist lowest Accept | |
| 2 | L2₹20.3 L+₹28,821.05 (1.44%)Rejected-Finance MU PO GADEKAR CHOWK NIRMAL NAGAR TA JI AHILYANAGAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.0 L+₹99,018.84 (4.96%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.6 L+₹1.6 L (8.01%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.3 L+₹2.3 L (11.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹28.5 L
EMD Value
₹29,000
Closing Date
3 Sept 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 Engr.P.W.Division A.nagar
Executive Engr.P.W.Division A.nagar
Maintenance and Repairs to Dongargan to MSH 05 Bhairwadi Sasewadi Pimpalgaon Ujjaini road MDR 178 Km 0/000 to 14/700 (Pot Hole Filling and allied works)
2024_PWR_1075260_27
E Tender Notice No.14 for 2024-25
Open Tender
Civil Works
Percentage
180 days
Ahmednagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹29,000
24 Oct 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: LAXMIKANT B JADHAV Created Date/Time: 06-Sep-2024 05:38 PM Tender Title: Maintenance and Repairs to Dongargan to MSH 05 Bhairwadi Sasewadi Pimpalgaon Ujjaini road MDR 178 Km 0/000 to 14/700 (Pot Hole Filling and allied works) Tender ID: 2024_PWR_1075260_27
Tender Inviting Authority: EXECUTIVE ENGINEER PWD .AHMEDNAGAR.
Name of Work: - Maintenance and Repairs to Dongargan to MSH 05 Bhairwadi Sasewadi Pimpalgaon Ujjaini road MDR 178 Km 0/000 to 14/700 (Pot Hole Filling and allied works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A A Construction (GSTN-27BNUPP3084P1ZV) BID ID -6091280 2853569.00 -26.53 2096517.14 Twenty Lakh Ninty Six Thousand Five Hundred and Seventeen
2.00 PAYAL CONATINER MOVERS C/O NARAYAN NIVRUTI VANAVE(GSTN-NA)--6096500 2853569.00 -30.00 1997498.30 Ninteen Lakh Ninty Seven Thousand Four Hundred and Ninty Eight
3.00 INDIABUILDS INFRACON(GSTN-NA)--6096077 2853569.00 -28.99 2026319.35 Twenty Lakh Twenty Six Thousand Three Hundred and Ninteen
4.00 M/s. Sahara Enterprises(GSTN-NA)--6097988 2853569.00 -21.86 2229778.82 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Seventy Eight
5.00 Saurav Sanjay Shahane(GSTN-NA)--6097160 2853569.00 -24.39 2157583.52 Twenty One Lakh Fifty Seven Thousand Five Hundred and Eighty Three
6.00 AKSHAY KUNDLIK SHELKE(GSTN-NA)--6106652 2853569.00 -21.85 2230064.17 Twenty Two Lakh Thirty Thousand Sixty Four
Lowest Amount Quoted BY: PAYAL CONATINER MOVERS C/O NARAYAN NIVRUTI VANAVE(1997498.30)
BOQ Summary Details Tender Title: Maintenance and Repairs to Dongargan to MSH 05 Bhairwadi Sasewadi Pimpalgaon Ujjaini road MDR 178 Km 0/000 to 14/700 (Pot Hole Filling and allied works) Tender ID: 2024_PWR_1075260_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYAL CONATINER MOVERS C/O NARAYAN NIVRUTI VANAVE 1997498.30 L1
2 INDIABUILDS INFRACON 2026319.35 L2
3 A A Construction 2096517.14 L3
4 Saurav Sanjay Shahane 2157583.52 L4
5 M/s. Sahara Enterprises 2229778.82 L5
6 AKSHAY KUNDLIK SHELKE 2230064.17 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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