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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹1.5 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.7 Cr+₹16.9 L (11.1%)Rejected-AOC 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.7 Cr+₹16.9 L (11.1%) | L2 | Rejected-AOC Reject |
| 3 | L3₹1.7 Cr+₹18.5 L (12.1%)Rejected-AOC | ₹1.7 Cr+₹18.5 L (12.1%) | L3 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
18 May 2023, 1:00 pmClosed
Director
156 157 15th Floor Nariman Bhavan Nariman Point Mumbai 400021
Tourism Development in Mulher Fort Area and Tourist Facilities at Mulher Tal Baglan Dist Nashik Tourist Center At Udhav Maharaj Mandir Primises
2023_TCADM_900387_1
DOT/E-Tender/Works/22/18/01/23
Open Tender
Civil Works
Percentage
180 days
Mulher
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.5 L
7 Jun 2023
4 May 2023
19 May 2023
4 May 2023
18 May 2023
4 May 2023
eProcurement System Government of Maharashtra Created By: Akash Chakor Created Date/Time: 22-May-2023 07:10 PM Tender Title: DOT/E-Tender/Works/22/18/01/23 Tender ID: 2023_TCADM_900387_1
Tender Inviting Authority: Directorate of Tourism
Name of Work: Tourism Development in Mulher Fort Area and Tourist Facilities at Mulher, Tal-Baglan, Dist-Nashik. ( Tourist Center At Udhav Maharaj Mandir Primises)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 15268541.000 11.000 16948080.510 One Crore Sixty Nine Lakh Fourty Eight Thousand Eighty
2.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 15268541.000 12.000 17100765.920 One Crore Seventy One Lakh Seven Hundred and Sixty Five
3.00 MAULI CONSTRUCTION(GSTN-NA) 15268541.000 10.000 16795395.100 One Crore Sixty Seven Lakh Ninty Five Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: MAULI CONSTRUCTION(16795395.100)
BOQ Summary Details Tender Title: DOT/E-Tender/Works/22/18/01/23 Tender ID: 2023_TCADM_900387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI CONSTRUCTION 16795395.100 L1
2 Kailashpati Construction 16948080.510 L2
3 RAVINDRA PANDURANG AHIRE 17100765.920 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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