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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹32.2 L+₹8,255.21 (0.26%)Rejected-Finance PLOT NO 1 GIRAMRUT NIWAS MUKTESHWAR NAGAR SINNAR SHIRDI ROAD SINNAR TALUKA SINNAR DISTRICT NASHIK | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.3 L+₹24,765.65 (0.77%)Rejected-Finance A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.6 L+₹55,034.78 (1.72%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.4 L+₹1.3 L (4.17%)Rejected-Finance SARARSWATI NAGAR SARADWADI ROAD SINNAR COLLEGE MARG SINNAR DIST NASHIK | NASHIK | MAHARASHTRA | 422001 | L5 | Rejected-Finance L5 |
Tender Value
₹39.3 L
EMD Value
₹40,000
Closing Date
15 Mar 2024, 5:00 pmClosed
ADD CEO zp nashik
ADD CEO zp nashik
Special Repairs to the Mauje Nimgaon Devpur to Panchale Road VR 70 ch 0/00 to 2/00 tal Sinnar Dist Nashik
2024_NASHI_1030415_1
BNC1/2023-2024/TN-42/4-13
Open Tender
Civil Works
Percentage
180 days
sinnar
as per nit
2 documents required · 2 mandatory
₹1,180
₹40,000
13 Oct 2024
8 Mar 2024
16 Mar 2024
8 Mar 2024
15 Mar 2024
8 Mar 2024
eProcurement System Government of Maharashtra Created By: sandip sonawane Created Date/Time: 12-Oct-2024 04:56 PM Tender Title: Special Repairs to the Mauje Nimgaon Devpur to Panchale Road VR 70 ch 0/00 to 2/00 tal Sinnar Dist Nashik Tender ID: 2024_NASHI_1030415_1
Tender Inviting Authority:
Name of Work :- Special Repairs to the Mauje Nimgaon Devpur to Panchale Road VR 70 ch 0/00 to 2/00 tal Sinnar Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY GAIKWAD (GSTN-27AEQPG7674G1ZZ) BID ID -5833403 3931056.00 -17.00 3262776.48 Thirty Two Lakh Sixty Two Thousand Seven Hundred and Seventy Six
2.00 KHATALE ARUN VISHNU (GSTN-27AGCPK5330M1ZB) BID ID -5845026 3931056.00 -15.00 3341397.60 Thirty Three Lakh Fourty One Thousand Three Hundred and Ninty Seven
3.00 Kishor Shivaji Kad (GSTN-27ASKPK6000E1Z2) BID ID -5846735 3931056.00 0.00 3931056.00 Thirty Nine Lakh Thirty One Thousand Fifty Six
4.00 PRATIK DILIPRAO DESHMUKH(GSTN-NA)--5849292 3931056.00 5.00 4127608.80 Fourty One Lakh Twenty Seven Thousand Six Hundred and Eight
5.00 VIGHNAHARTA INFRASTRUCTOR(GSTN-NA)--5846642 3931056.00 -18.19 3215996.91 Thirty Two Lakh Fifteen Thousand Nine Hundred and Ninty Six
6.00 HARSHAL SANJAY KALE(GSTN-NA)--5840771 3931056.00 -14.33 3367735.68 Thirty Three Lakh Sixty Seven Thousand Seven Hundred and Thirty Five
7.00 Gaurav Construction(GSTN-NA)--5848178 3931056.00 4.00 4088298.24 Fourty Lakh Eighty Eight Thousand Two Hundred and Ninty Eight
8.00 POOJA CONSTRUCTION(GSTN-NA)--5849585 3931056.00 -17.77 3232507.35 Thirty Two Lakh Thirty Two Thousand Five Hundred and Seven
9.00 KHATALE ABHIJIT ARUN(GSTN-NA)--5848749 3931056.00 -.50 3911400.72 Thirty Nine Lakh Eleven Thousand Four Hundred
10.00 AJIT AMRUTRAO SANGALE(GSTN-NA)--5848468 3931056.00 -5.10 3730572.14 Thirty Seven Lakh Thirty Thousand Five Hundred and Seventy Two
11.00 KADAMBARI INFRASTRUCTURE(GSTN-NA)--5847050 3931056.00 0.00 3931056.00 Thirty Nine Lakh Thirty One Thousand Fifty Six
12.00 BANDU ASHOK SANGALE(GSTN-NA)--5848500 3931056.00 -18.40 3207741.70 Thirty Two Lakh Seven Thousand Seven Hundred and Fourty One
13.00 SURYA CONSTRUCTION(GSTN-NA)--5848108 3931056.00 -11.55 3477019.03 Thirty Four Lakh Seventy Seven Thousand Ninteen
Lowest Amount Quoted BY: BANDU ASHOK SANGALE(3207741.70)
BOQ Summary Details Tender Title: Special Repairs to the Mauje Nimgaon Devpur to Panchale Road VR 70 ch 0/00 to 2/00 tal Sinnar Dist Nashik Tender ID: 2024_NASHI_1030415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDU ASHOK SANGALE 3207741.70 L1
2 VIGHNAHARTA INFRASTRUCTOR 3215996.91 L2
3 POOJA CONSTRUCTION 3232507.35 L3
4 SANJAY GAIKWAD 3262776.48 L4
5 KHATALE ARUN VISHNU 3341397.60 L5
6 HARSHAL SANJAY KALE 3367735.68 L6
7 SURYA CONSTRUCTION 3477019.03 L7
8 AJIT AMRUTRAO SANGALE 3730572.14 L8
9 KHATALE ABHIJIT ARUN 3911400.72 L9
10 Kishor Shivaji Kad 3931056.00 L10
11 KADAMBARI INFRASTRUCTURE 3931056.00 L10
12 Gaurav Construction 4088298.24 L11
13 PRATIK DILIPRAO DESHMUKH 4127608.80 L12
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