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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹1.9 Cr+₹3.5 L (1.93%)Rejected-Finance | ₹1.9 Cr+₹3.5 L (1.93%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹1.9 Cr+₹8.4 L (4.62%)Rejected-Finance | ₹1.9 Cr+₹8.4 L (4.62%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹1.9 Cr+₹11.6 L (6.36%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.9 Cr+₹11.6 L (6.36%) | L4 | Rejected-Finance Offer Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualify |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
8 Feb 2021, 5:00 pmClosed
Executive Engineer, Public Works Division Malegaon
Executive Engineer, Public Works Division Malegaon
Widening and Improvements to Satana Chaugaon Karhe Ratir (Old) Ratir (New) Vaigaon to SH-20 MDR-143 Km. 2/00 to 7/700, Tal. Satana, Dist. Nashik
2021_PWR_639342_2
Tender Notice No. 09 for 2020-2021
Open Tender
Civil Works
Percentage
545 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.5 L
Office of the Superintending Engineer, P.W. Circle
1 Jul 2021
25 Jan 2021
9 Feb 2021
25 Jan 2021
8 Feb 2021
25 Jan 2021
2 Feb 2021
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 23-Feb-2021 07:07 PM Tender Title: TN-9 Work No. 2 Tender ID: 2021_PWR_639342_2
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Widening and Improvements to Satana Chaugaon Karhe Ratir (Old) Ratir (New) Vaigaon to SH-20 MDR-143 Km. 2/00 to 7/700, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.09 for 2020-2021 Work No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 15978279.00 16.43 18603510.24 One Crore Eighty Six Lakh Three Thousand Five Hundred and Ten
2.00 B N Sonawane(GSTN-27BACPS6948E1ZD) 15978279.00 14.23 18251988.10 One Crore Eighty Two Lakh Fifty One Thousand Nine Hundred and Eighty Eight
3.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 15978279.00 21.50 19413608.99 One Crore Ninty Four Lakh Thirteen Thousand Six Hundred and Eight
4.00 SANJAY NARAYAN WAGH(GSTN-27AARPW2173M1ZT) 15978279.00 19.51 19095641.23 One Crore Ninty Lakh Ninty Five Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: B N Sonawane(18251988.10)
BOQ Summary Details Tender Title: TN-9 Work No. 2 Tender ID: 2021_PWR_639342_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B N Sonawane 18251988.10 L1
2 RAVINDRA PANDURANG AHIRE 18603510.24 L2
3 SANJAY NARAYAN WAGH 19095641.23 L3
4 Kailashpati Construction 19413608.99 L4
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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