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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹4.0 Cr Quoted ₹4.2 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹4.2 Cr+₹2.8 L (0.68%)Rejected-Finance | ₹4.2 Cr+₹2.8 L (0.68%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹4.3 Cr+₹11.9 L (2.86%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹4.3 Cr+₹11.9 L (2.86%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹6.0 Cr+₹1.9 Cr (45.5%)Rejected-Finance | ₹6.0 Cr+₹1.9 Cr (45.5%) | L4 | Rejected-Finance Offer Rejected |
Tender Value
₹4.0 Cr
EMD Value
₹2.0 L
Closing Date
15 Sept 2023, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Special Repairs to Ahwa Taharabad Nampur Lakhmapur Road SH-20 K.M. 78/00 to 90/00, Tal. Satana, Dist. Nashik
2023_PWR_940956_2
Tender Notice No. 38 for 2023-2024
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹2.0 L
Chief Engineer, P.W. Region Nashik
13 Nov 2023
1 Sept 2023
18 Sept 2023
1 Sept 2023
15 Sept 2023
1 Sept 2023
8 Sept 2023
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 09-Oct-2023 07:53 PM Tender Title: TN-38 Work No.2 Tender ID: 2023_PWR_940956_2
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Special Repairs to Ahwa Taharabad Nampur Lakhmapur Road SH-20 K.M. 78/00 to 90/00, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.38 for 2023-2024 SR-2023 Work No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASHANT SHIVAJI BHUSE(GSTN-27AJWPB7059F1ZU) 39588878.00 52.80 60491805.58 Six Crore Four Lakh Ninty One Thousand Eight Hundred and Five
2.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 39588878.00 8.00 42755988.24 Four Crore Twenty Seven Lakh Fifty Five Thousand Nine Hundred and Eighty Eight
3.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 39588878.00 5.71 41849402.93 Four Crore Eighteen Lakh Fourty Nine Thousand Four Hundred and Two
4.00 MAULI CONSTRUCTION(GSTN-NA) 39588878.00 5.00 41568321.90 Four Crore Fifteen Lakh Sixty Eight Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: MAULI CONSTRUCTION(41568321.90)
BOQ Summary Details Tender Title: TN-38 Work No.2 Tender ID: 2023_PWR_940956_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI CONSTRUCTION 41568321.90 L1
2 RAVINDRA PANDURANG AHIRE 41849402.93 L2
3 Kailashpati Construction 42755988.24 L3
4 PRASHANT SHIVAJI BHUSE 60491805.58 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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