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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.1 LAccepted-AOC | L1 | Accepted-AOC As per attached work order | |
| 2 | L2₹1.0 Cr+₹4.3 L (4.33%)Rejected-AOC | L2 | Rejected-AOC Due to High price bid | |
| 3 | Rejected-Technical | - | Rejected-Technical Please find attached tech eval Document | |
| 4 | LRejected-Finance FLAT NO 1 BUILDING NO 3 SHANTIWAN APARTMENT TILAKWADI NASHIK NASHIK | NASHIK | MAHARASHTRA | 422001 | L | Rejected-Finance Due to high price bid | |
| 5 | LRejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | L | Rejected-Finance Due to high price bid |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
4 Mar 2024, 5:00 pmClosed
E.E. Palkhed Irrigation Division Nashik
Office of E.E. Palkhed Irrigation Division Nashik
Strengthning Embankment and Canal Lining and Structure Repairs And Allied Work in KM 71 to 85 of Palkhed Left Bank Canal
2024_WRDNN_1000675_2
eTender Notice No.01 for 2023-24
Open Tender
Civil Works
Percentage
365 days
palkhed left bank canal.
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹1.3 L
29 Oct 2024
16 Feb 2024
6 Mar 2024
16 Feb 2024
4 Mar 2024
16 Feb 2024
eProcurement System Government of Maharashtra Created By: VAIBHAV BHAGWAT Created Date/Time: 02-Aug-2024 12:42 PM Tender Title: eTender Notice No.01/02 of Palkhed Irrigation Division for 2023-24 Tender ID: 2024_WRDNN_1000675_2
Tender Inviting Authority: Executive Engineer, Palkhed Irrigation Division Nashik.
Name of Work: Strengthning Embankment and Canal Lining & Structure Repairs And Allied Work in KM 71 to 85 of Palkhed Left Bank Canal.
Contract No: eTender Notice No.01/02 for 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vaibhav dattatray wagh (GSTN-27ADYPW4370Q1Z5) BID ID -5782545 12633272.000 -21.770 9883008.686 Ninty Eight Lakh Eighty Three Thousand Eight
2.00 M/s. Tulja construction (GSTN-27AAFFT8756K1ZG) BID ID -5785045 12633272.000 9.650 13852382.748 One Crore Thirty Eight Lakh Fifty Two Thousand Three Hundred and Eighty Two
3.00 MAYUR DINESH CHAVAN(GSTN-NA)--5786067 12633272.000 -11.340 11200658.955 One Crore Tweleve Lakh Six Hundred and Fifty Eight
4.00 JAY CONSTRUCTION(GSTN-NA)--5784818 12633272.000 12.000 14149264.640 One Crore Fourty One Lakh Fourty Nine Thousand Two Hundred and Sixty Four
5.00 KALPTARU CONSTRATION(GSTN-NA)--5784738 12633272.000 -13.899 10877373.525 One Crore Eight Lakh Seventy Seven Thousand Three Hundred and Seventy Three
6.00 Vaibhav Popatrao Kale(GSTN-NA)--5783861 12633272.000 -17.210 10459085.889 One Crore Four Lakh Fifty Nine Thousand Eighty Five
7.00 Kalpesh Suslade(GSTN-NA)--5786344 12633272.000 -18.380 10311276.606 One Crore Three Lakh Eleven Thousand Two Hundred and Seventy Six
8.00 RAVINDRA MAHADEV JAGTAP(GSTN-NA)--5783969 12633272.000 7.000 13517601.040 One Crore Thirty Five Lakh Seventeen Thousand Six Hundred and One
Lowest Amount Quoted BY: vaibhav dattatray wagh(9883008.686)
BOQ Summary Details Tender Title: eTender Notice No.01/02 of Palkhed Irrigation Division for 2023-24 Tender ID: 2024_WRDNN_1000675_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vaibhav dattatray wagh 9883008.686 L1
2 Kalpesh Suslade 10311276.606 L2
3 Vaibhav Popatrao Kale 10459085.889 L3
4 KALPTARU CONSTRATION 10877373.525 L4
5 MAYUR DINESH CHAVAN 11200658.955 L5
6 RAVINDRA MAHADEV JAGTAP 13517601.040 L6
7 M/s. Tulja construction 13852382.748 L7
8 JAY CONSTRUCTION 14149264.640 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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