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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.0 L+₹4,950.42 (0.50%)Rejected-Finance | L2 | Rejected-Finance greater than lowest bid | |
| 3 | L3₹10.0 L+₹9,900.84 (1.00%)Rejected-Finance | L3 | Rejected-Finance greater than lowest bid | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.9 L
EMD Value
₹10,000
Closing Date
3 Nov 2018, 6:00 pmClosed
ADD CEO zp nashik
ADD CEO zp nashik
Constructing CD work at Mauje Odha Tal Nashik Dist Nashik
2018_NASHI_363880_1
2018-19-VT13-MS-CD-OdhNashik-
Open Tender
Civil Works
Percentage
180 days
nashik
Please refer tender Document
3 documents required · 3 mandatory
₹200
Online Payment
₹10,000
20 Oct 2022
20 Oct 2018
14 Nov 2018
26 Oct 2018
3 Nov 2018
26 Oct 2018
eProcurement System Government of Maharashtra Created By: dattatray sangale Created Date/Time: 26-Dec-2018 07:15 PM Tender Title: Constructing CD work at Mauje Odha Tal Nashik Dist Nashik Tender ID: 2018_NASHI_363880_1
Tender Inviting Authority: Addi.Chief Executive Officer Zilla Parishad Nashik
Name of Work Constructing CD work at Mauje Odha Tal Nashik Dist Nashik
Contract No: 02532592570
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT ELECTRICAL KAMGAR BANDHAKAM MAJOOR SAHAKARI SANSHTHA LTD 990084.00 1.00 999984.84 Nine Lakh Ninty Nine Thousand Nine Hundred and Eighty Four
2.00 PANDURANG MAJOOR SAHAKRI SANSTHA MARYADIT 990084.00 0.00 990084.00 Nine Lakh Ninty Thousand Eighty Four
3.00 SHRI HANUMANTA MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT 990084.00 .50 995034.42 Nine Lakh Ninty Five Thousand Thirty Four
Lowest Amount Quoted BY: PANDURANG MAJOOR SAHAKRI SANSTHA MARYADIT(990084.00)
BOQ Summary Details Tender Title: Constructing CD work at Mauje Odha Tal Nashik Dist Nashik Tender ID: 2018_NASHI_363880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDURANG MAJOOR SAHAKRI SANSTHA MARYADIT 990084.00 L1
2 SHRI HANUMANTA MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT 995034.42 L2
3 ARIHANT ELECTRICAL KAMGAR BANDHAKAM MAJOOR SAHAKARI SANSHTHA LTD 999984.84 L3
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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