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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹15,552.92 (3.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.8 L+₹42,344.07 (9.60%)Rejected-Finance | L2 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹6,000
Closing Date
2 Feb 2019, 4:00 pmClosed
Add Cheif Executive Officer Zila parishad Nashik
Add Cheif Executive Officer Zila parishad Nashik
jsa1819 vt repar khirkade 2 ta peth dis nsk
2019_NASHI_406197_1
jsa1819 vt khirkadano2peth
Open Tender
Civil Works
Percentage
180 days
peth
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Online Payment
₹6,000
4 Oct 2023
28 Jan 2019
4 Feb 2019
28 Jan 2019
2 Feb 2019
28 Jan 2019
eProcurement System Government of Maharashtra Created By: Pravin Gaikwad Created Date/Time: 06-Feb-2019 12:43 PM Tender Title: jsa1819 vt repar khirkade 2 ta peth dis nsk Tender ID: 2019_NASHI_406197_1
Tender Inviting Authority: Add c e o z p nashik
Name of Work:\ÝÖÖ¾ÖŸÖôêû ¤ãü¹ýßÖß ×ÜÖ¸üÛúÖ›êü ÛÎú.2 ŸÖÖ.¯Öêšü
Contract No: 02532506331
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR) 501707.00 -12.10 441000.45 Four Lakh Fourty One Thousand
2.00 Dnyaneshwar Aher 501707.00 -9.00 456553.37 Four Lakh Fifty Six Thousand Five Hundred and Fifty Three
3.00 MAMTA BALKRUSNHA DHANGARE 501707.00 -3.66 483344.52 Four Lakh Eighty Three Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR)(441000.45)
BOQ Summary Details Tender Title: jsa1819 vt repar khirkade 2 ta peth dis nsk Tender ID: 2019_NASHI_406197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR) 441000.45 L1
2 Dnyaneshwar Aher 456553.37 L2
3 MAMTA BALKRUSNHA DHANGARE 483344.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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