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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | ₹13.9 L | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹15.5 LRejected-Finance AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | ₹15.5 L | L2 | Rejected-Finance DUE TO HIGH RATES |
| 3 | L3₹15.7 LRejected-Finance | ₹15.7 L | L3 | Rejected-Finance DUE TO HIGH RATES |
| 4 | L4₹16.3 LRejected-Finance | ₹16.3 L | L4 | Rejected-Finance DUE TO HIGH RATES |
| 5 | L5₹16.8 LRejected-Finance | ₹16.8 L | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹16.3 L
EMD Value
₹17,000
Closing Date
14 Mar 2024, 5:00 pmClosed
Executive Engineer, P.W.Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Construction of internal Concrete road and ancillary work in Rajanagar and Shrirampur at Pimpalgaon Najik Tal. Niphad
2024_PWR_1028376_9
E-Tender Notice No.104 for 2023-24
Open Tender
Civil Works
180 days
Tal.Niphad Dist. Nashik
As Per NIT
8 documents required · 8 mandatory
₹590
₹17,000
4 Feb 2026
7 Mar 2024
15 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
eProcurement System Government of Maharashtra Created By: MANOJ KUMAR Created Date/Time: 18-Dec-2025 06:13 PM Tender Title: E Tender Notice No.104 for 2023-24 Work No.09 Tender ID: 2024_PWR_1028376_9
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Construction of internal Concrete road and ancillary work in Rajanagar and Shrirampur at Pimpalgaon Najik Tal. Niphad
Contract No: eTender Notice No.104 for 2023-24 Work No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK SANTOSH KOLHE (GSTN-27DCWPK5611Q1ZO) BID ID -5833657 1629825.00 3.00 1678719.75 Sixteen Lakh Seventy Eight Thousand Seven Hundred and Ninteen
2.00 Chandrashekhar Popatrao Chaudhari (GSTN-27AEGPC8054E1ZP) BID ID -5845490 1629825.00 -14.99 1385514.23 Thirteen Lakh Eighty Five Thousand Five Hundred and Fourteen
3.00 N.N.Agale (GSTN-NA) BID ID -5846151 1629825.00 -3.90 1566261.83 Fifteen Lakh Sixty Six Thousand Two Hundred and Sixty One
4.00 MAYUR DINESH CHAVAN (GSTN-NA) BID ID -5842534 1629825.00 -5.00 1548333.75 Fifteen Lakh Fourty Eight Thousand Three Hundred and Thirty Three
5.00 NARENDRA ATMARAM SHELKE (GSTN-NA) BID ID -5833205 1629825.00 0.00 1629825.00 Sixteen Lakh Twenty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: Chandrashekhar Popatrao Chaudhari(1385514.23)
BOQ Summary Details Tender Title: E Tender Notice No.104 for 2023-24 Work No.09 Tender ID: 2024_PWR_1028376_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandrashekhar Popatrao Chaudhari (BID ID -5845490) 1385514.23 L1
2 MAYUR DINESH CHAVAN (BID ID -5842534) 1548333.75 L2
3 N.N.Agale (BID ID -5846151) 1566261.83 L3
4 NARENDRA ATMARAM SHELKE (BID ID -5833205) 1629825.00 L4
5 VINAYAK SANTOSH KOLHE (BID ID -5833657) 1678719.75 L5
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