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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC work order issue |
| 2 | L2₹3.7 CrRejected-Finance PLOT NO 3 YOGANAND CO OP HOUSING SOCIETY BEHIND BIJAN HOSPITAL NEAR MALPANNI HOSPITAL VIGHA MALA CANADA CORNER COLLEGE ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹3.7 Cr | L2 | Rejected-Finance greater than lowest bid |
| 3 | L3₹3.8 CrRejected-Finance | ₹3.8 Cr | L3 | Rejected-Finance greater than lowest bid |
Tender Value
₹3.6 Cr
EMD Value
₹2.5 L
Closing Date
6 Mar 2023, 10:00 amClosed
add ceo zp nsk
add ceo zp nsk
Construction PHC Main building at palsan tal surgana
2022_NASHI_863712_1
bnc2 7-2022 tn07wono02
Open Tender
Civil Works
365 days
palsan
pl refer tender docuement
2 documents required · 2 mandatory
₹11,800
₹2.5 L
add ceo / ex eng bnc2 z p nashik
10 Feb 2026
8 Feb 2023
7 Mar 2023
8 Feb 2023
6 Mar 2023
8 Feb 2023
20 Feb 2023
eProcurement System Government of Maharashtra Created By: prashant pagare Created Date/Time: 09-Mar-2023 05:55 PM Tender Title: bnc2 7-2022 tn07wono02 Tender ID: 2022_NASHI_863712_1
Tender Inviting Authority:
Name of Work: Construction PHC Main building at palsan tal surgana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kranti Construction(GSTN-27AAGFK6763J1ZV) 35925891.00 2.50 36824038.28 Three Crore Sixty Eight Lakh Twenty Four Thousand Thirty Eight
2.00 D. G. Chavan and Co(GSTN-27AAQPC8683B1ZI) 35925891.00 7.00 38440703.37 Three Crore Eighty Four Lakh Fourty Thousand Seven Hundred and Three
3.00 SHREE SUKHAKARTA BUILDCONS(GSTN-NA) 35925891.00 -.01 35922298.41 Three Crore Fifty Nine Lakh Twenty Two Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: SHREE SUKHAKARTA BUILDCONS(35922298.41)
BOQ Summary Details Tender Title: bnc2 7-2022 tn07wono02 Tender ID: 2022_NASHI_863712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SUKHAKARTA BUILDCONS 35922298.41 L1
2 M/s Kranti Construction 36824038.28 L2
3 D. G. Chavan and Co 38440703.37 L3
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