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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.7 L+₹1.1 L (12.3%)Rejected-Finance | L2 | Rejected-Finance It is being rejected due to high rate. | |
| 3 | L3₹9.8 L+₹1.1 L (12.8%)Rejected-Finance | L3 | Rejected-Finance It is being rejected due to high rate. | |
| 4 | L4₹10.0 L+₹1.3 L (15.6%)Rejected-Finance | L4 | Rejected-Finance It is being rejected due to high rate. | |
| 5 | L5₹10.2 L+₹1.5 L (17.4%)Rejected-Finance | L5 | Rejected-Finance It is being rejected due to high rate. |
Tender Value
₹12.3 L
EMD Value
₹13,000
Closing Date
27 May 2022, 5:00 pmClosed
Executive Engineer, Public Works Division, (North)
Executive Engineer, Public Works Division, (North) Nashik, Green Building First Floor, Untawadi Road, Nashik, Tal. Dist. Nashik ,Tel. No.- 0253-2576249
Repairs to replacing A.C. sheet at multipurpose Hall at Javahar Navoday Vidyalay, Khedgaon Tal. Dindori Dist Nashik
2022_PWR_798185_3
E_tender_Notice_no. 05 for 2022-23
Open Tender
Civil Works
Percentage
90 days
Tal. Dindori Dist Nashik
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹13,000
28 Sept 2022
13 May 2022
30 May 2022
13 May 2022
27 May 2022
13 May 2022
eProcurement System Government of Maharashtra Created By: Dadaji Gangurde Created Date/Time: 24-Jun-2022 01:09 PM Tender Title: E_tender_Notice_no. 05_03 Tender ID: 2022_PWR_798185_3
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Repairs to replacing A.C. sheet at multipurpose Hall at Javahar Navoday Vidyalay, Khedgaon Tal. Dindori Dist Nashik
Contract No: TN 05_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bapu pandharinath gite(GSTN-27AHTPG5716B1ZD) 1226726.00 -12.52 1073139.90 Ten Lakh Seventy Three Thousand One Hundred and Thirty Nine
2.00 Chandrashekhar Popatrao Chaudhari(GSTN-27AEGPC8054E1ZP) 1226726.00 -20.51 975124.50 Nine Lakh Seventy Five Thousand One Hundred and Twenty Four
3.00 NARENDRA RAJARAM AMBEKAR(GSTN-27ABHPA8439M1ZA) 1226726.00 -29.50 864841.83 Eight Lakh Sixty Four Thousand Eight Hundred and Fourty One
4.00 JHA UDAYKANT SHOBHAKANT(GSTN-27AAUPJ7701R1ZT) 1226726.00 -18.51 999659.02 Nine Lakh Ninty Nine Thousand Six Hundred and Fifty Nine
5.00 OM RENUKAI CONSTRUCTION(GSTN-27GZUPS4273L1Z6) 1226726.00 -7.99 1128710.59 Eleven Lakh Twenty Eight Thousand Seven Hundred and Ten
6.00 GANESH THAKARE(GSTN-NA) 1226726.00 -20.86 970830.96 Nine Lakh Seventy Thousand Eight Hundred and Thirty
7.00 Bijalamata Construction(GSTN-NA) 1226726.00 -3.00 1189924.22 Eleven Lakh Eighty Nine Thousand Nine Hundred and Twenty Four
8.00 SACHIN MURLIDHAR FATPURE(GSTN-NA) 1226726.00 -17.20 1015729.13 Ten Lakh Fifteen Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: NARENDRA RAJARAM AMBEKAR(864841.83)
BOQ Summary Details Tender Title: E_tender_Notice_no. 05_03 Tender ID: 2022_PWR_798185_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA RAJARAM AMBEKAR 864841.83 L1
2 GANESH THAKARE 970830.96 L2
3 Chandrashekhar Popatrao Chaudhari 975124.50 L3
4 JHA UDAYKANT SHOBHAKANT 999659.02 L4
5 SACHIN MURLIDHAR FATPURE 1015729.13 L5
6 bapu pandharinath gite 1073139.90 L6
7 OM RENUKAI CONSTRUCTION 1128710.59 L7
8 Bijalamata Construction 1189924.22 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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