Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹23.8 L+₹23,561.79 (1.00%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹24.3 L+₹71,161.37 (3.02%)Rejected-Finance MU PO MALEGAON TAL MALEGAON DIST NASHIK | NASHIK | MAHARASHTRA | 422001 | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹23.8 L
EMD Value
₹24,000
Closing Date
10 Nov 2020, 5:00 pmClosed
Executive Engineer, Public Works Division Malegaon
Executive Engineer, Public Works Division Malegaon
Construction of Hot Mix Road at Deore Wasti to Kokandara Khadaki Road at Dyane in Malegaon city, Taluka Malegaon, District Nashik
2020_PWR_619696_8
Tender Notice No. 03 for 2020-2021
Open Tender
Civil Works
Percentage
180 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
via Net Banking
₹24,000
25 Feb 2021
27 Oct 2020
11 Nov 2020
27 Oct 2020
10 Nov 2020
27 Oct 2020
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 08-Dec-2020 05:32 PM Tender Title: TN-03 Work No 8 NV Tender ID: 2020_PWR_619696_8
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Construction of Hot Mix Road at Deore Wasti to Kokandara Khadaki Road at Dyane in Malegaon city, Taluka Malegaon, District Nashik
Contract No: Tender Notice No.03 for 2020-2021 Work No. 08 Nagar Vikas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANDAI CONSTRUCTION(GSTN-27AUVPP8332K1ZQ) 2379979.00 0.00 2379979.00 Twenty Three Lakh Seventy Nine Thousand Nine Hundred and Seventy Nine
2.00 SAMADHAN EARTHMOVERS(GSTN-NA) 2379979.00 2.00 2427578.58 Twenty Four Lakh Twenty Seven Thousand Five Hundred and Seventy Eight
3.00 SURAJ VIJAY AHIRE(GSTN-NA) 2379979.00 -.99 2356417.21 Twenty Three Lakh Fifty Six Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: SURAJ VIJAY AHIRE(2356417.21)
BOQ Summary Details Tender Title: TN-03 Work No 8 NV Tender ID: 2020_PWR_619696_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ VIJAY AHIRE 2356417.21 L1
2 DHANDAI CONSTRUCTION 2379979.00 L2
3 SAMADHAN EARTHMOVERS 2427578.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .