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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹1.3 L (0.66%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹1.9 Cr+₹1.3 L (0.66%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹5.0 L (2.60%)Rejected-Finance KUBRA SANKUL HDFC BANK LING ROAD SAMOR VEER SAVARKAR MARG SANGAMNER TALUKA SANGAMNER DISTRICT AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 413201 | ₹2.0 Cr+₹5.0 L (2.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹6.9 L (3.61%)Rejected-Finance | ₹2.0 Cr+₹6.9 L (3.61%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 Cr+₹17.7 L (9.21%)Rejected-Finance | ₹2.1 Cr+₹17.7 L (9.21%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹1.5 L
Closing Date
29 Mar 2023, 6:00 pmClosed
Sagar D Shinde
Executive Engineer Nashik Irrigation Division Sinchan Bhavan Trambak Road Nashik
4702 M and M Porjects, Repairs to Existing Mungasara Nalla, Strengthening to Bandharas and Constructing Cross Walls with gates across Mungasara Bandhara Nalla at Ch.1500 m .
2023_WRDNN_883893_1
E Tender No 06 for 2022-2023
Open Tender
Civil Works
Percentage
365 days
Mungsare Tal Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹1.5 L
28 Dec 2023
14 Mar 2023
31 Mar 2023
14 Mar 2023
29 Mar 2023
14 Mar 2023
14 Mar 2023 - 23 Mar 2023
eProcurement System Government of Maharashtra Created By: Sagar Shinde Created Date/Time: 04-Oct-2023 04:03 PM Tender Title: 4702 M and M Porjects, Repairs to Existing Mungasara Nalla, Strengthening to Bandharas and Constructing Cross Walls with gates across Mungasara Bandhara Nalla at Ch.1500 m . Tender ID: 2023_WRDNN_883893_1
Tender Inviting Authority: Executive Engineer, Nashik Irrigation Division, Nashik.
Name of Work:- 4702 M & M Porjects, Repairs to Existing Mungasara Nalla, Strengthening to Bandharas & Constructing Cross Walls with gates across Mungasara Bandhara Nalla at Ch.1500 m .
Contract No: E TENDER NOTICE NO 06 FOR 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION(GSTN-27APHPS5521A1Z3) 19467380.32 -.46 19377830.37 One Crore Ninty Three Lakh Seventy Seven Thousand Eight Hundred and Thirty
2.00 M/s. K. K. Thorat(GSTN-27AASPT9472H1ZQ) 19467380.32 2.46 19946277.87 One Crore Ninty Nine Lakh Fourty Six Thousand Two Hundred and Seventy Seven
3.00 M/S J. D. Dighe And Sons(GSTN-27AALFJ1798F1ZZ) 19467380.32 1.46 19751604.07 One Crore Ninty Seven Lakh Fifty One Thousand Six Hundred and Four
4.00 ROHIT KALIDAS CHAVAN(GSTN-27BCSPC2729R1ZV) 19467380.32 10.00 21414118.35 Two Crore Fourteen Lakh Fourteen Thousand One Hundred and Eighteen
5.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR(GSTN-27BQBPB2771F1Z7) 19467380.32 8.00 21024770.74 Two Crore Ten Lakh Twenty Four Thousand Seven Hundred and Seventy
6.00 Kiran Bhausaheb Mhaisdhune(GSTN-NA) 19467380.32 -1.11 19251487.07 One Crore Ninty Two Lakh Fifty One Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Kiran Bhausaheb Mhaisdhune(19251487.07)
BOQ Summary Details Tender Title: 4702 M and M Porjects, Repairs to Existing Mungasara Nalla, Strengthening to Bandharas and Constructing Cross Walls with gates across Mungasara Bandhara Nalla at Ch.1500 m . Tender ID: 2023_WRDNN_883893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiran Bhausaheb Mhaisdhune 19251487.07 L1
2 SAGAR CONSTRUCTION 19377830.37 L2
3 M/S J. D. Dighe And Sons 19751604.07 L3
4 M/s. K. K. Thorat 19946277.87 L4
5 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR 21024770.74 L5
6 ROHIT KALIDAS CHAVAN 21414118.35 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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