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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.8 L+₹417.42 (0.05%)Rejected-Finance | L2 | Rejected-Finance It is being rejected due to high rate. | |
| 3 | L3₹7.8 L+₹1,252.27 (0.16%)Rejected-Finance | L3 | Rejected-Finance It is being rejected due to high rate. | |
| 4 | L4₹7.9 L+₹11,479.06 (1.47%)Rejected-Finance | L4 | Rejected-Finance It is being rejected due to high rate. | |
| 5 | L5₹8.2 L+₹34,854.61 (4.46%)Rejected-Finance NASHIK | MAHARASHTRA | 422001 | L5 | Rejected-Finance It is being rejected due to high rate. |
Tender Value
₹10.4 L
Closing Date
25 Feb 2022, 5:00 pmClosed
Executive Engineer, Public Works Division (North),
Executive Engineer, Public Works Division (North), Nashik
1) Repairing of Vajrachurna Godown at PWD Peth office Tal. Peth Dist. Nashik 2) Repairing of Bhandargruha at Peth office Tal. Peth Dist. Nashik 3) Repairing of new Administrative building at Peth office Tal. Peth Dist. Nashik
2022_PWR_767160_4
E_tender_Notice_no. 28 for 2021-22
Open Tender
Civil Works
Percentage
90 days
Tal. Peth Dist. Nashik
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Yes
23 Sept 2022
11 Feb 2022
28 Feb 2022
11 Feb 2022
25 Feb 2022
11 Feb 2022
eProcurement System Government of Maharashtra Created By: Dadaji Gangurde Created Date/Time: 19-Apr-2022 06:20 PM Tender Title: E_tender_Notice_no. 28 for 2021-22 Tender ID: 2022_PWR_767160_4
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- 1) Repairing of Vajrachurna Godown at PWD Peth office Tal. Peth Dist. Nashik 2) Repairing of Bhandargruha at Peth office Tal. Peth Dist. Nashik 3) Repairing of new Administrative building at Peth office Tal. Peth Dist. Nashik
Contract No: TN 28_04 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sushil Gangurde(GSTN-27ANTPG3024AIZD) 1043551.00 -24.01 792994.40 Seven Lakh Ninty Two Thousand Nine Hundred and Ninty Four
2.00 Ramakant Shamlal Mundada(GSTN-27BQHPM4290E1ZQ) 1043551.00 -16.00 876582.84 Eight Lakh Seventy Six Thousand Five Hundred and Eighty Two
3.00 Gaurav Ramrao Wagh(GSTN-27ABMPW5312L1Z3) 1043551.00 -24.99 782767.61 Seven Lakh Eighty Two Thousand Seven Hundred and Sixty Seven
4.00 prashant dinkar patil(GSTN-27COKPP5000D1Z7) 1043551.00 -21.77 816369.95 Eight Lakh Sixteen Thousand Three Hundred and Sixty Nine
5.00 SEEMA PAWAR(GSTN-NA) 1043551.00 -25.07 781932.76 Seven Lakh Eighty One Thousand Nine Hundred and Thirty Two
6.00 OMKAR VILAS PATIL(GSTN-NA) 1043551.00 -25.11 781515.34 Seven Lakh Eighty One Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: OMKAR VILAS PATIL(781515.34)
BOQ Summary Details Tender Title: E_tender_Notice_no. 28 for 2021-22 Tender ID: 2022_PWR_767160_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR VILAS PATIL 781515.34 L1
2 SEEMA PAWAR 781932.76 L2
3 Gaurav Ramrao Wagh 782767.61 L3
4 Sushil Gangurde 792994.40 L4
5 prashant dinkar patil 816369.95 L5
6 Ramakant Shamlal Mundada 876582.84 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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