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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.9 LAccepted-AOC 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹95.9 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹1.0 Cr+₹5.7 L (5.90%)Rejected-Finance | ₹1.0 Cr+₹5.7 L (5.90%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹1.1 Cr+₹10.7 L (11.2%)Rejected-Finance | ₹1.1 Cr+₹10.7 L (11.2%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹1.2 Cr+₹25.4 L (26.4%)Rejected-Finance AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹1.2 Cr+₹25.4 L (26.4%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹1.2 Cr+₹27.6 L (28.7%)Rejected-Finance | ₹1.2 Cr+₹27.6 L (28.7%) | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
4 May 2022, 5:00 pmClosed
Executive Engineer, PWD, Malegaon
Executive Engineer, PWD, Malegaon
FDR to Antapur Daswel Pimpalkothe Road MDR-168 K.M. 0/800, Tal. Satana, Dist. Nashik
2022_PWR_791008_1
Tender Notice No. 01 for 2022-2023
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.1 L
5 Dec 2022
20 Apr 2022
5 May 2022
20 Apr 2022
4 May 2022
20 Apr 2022
eProcurement System Government of Maharashtra Created By: Suresh Deore Created Date/Time: 27-May-2022 05:02 PM Tender Title: TN-01 Work No.1 Tender ID: 2022_PWR_791008_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: FDR to Antapur Daswel Pimpalkothe Road MDR-168 K.M. 0/800, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.01 for 2021-2022 3054-FDR Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAND CONSTRUWELL PVT. LTD.(GSTN-27AAFCA7736H1ZI) 11022995.00 -3.29 10660338.46 One Crore Six Lakh Sixty Thousand Three Hundred and Thirty Eight
2.00 M/S.D.N.PATIL(GSTN-27AAPFM1365F1Z5) 11022995.00 14.99 12675341.95 One Crore Twenty Six Lakh Seventy Five Thousand Three Hundred and Fourty One
3.00 PRADNYA BUILDCON(GSTN-27AQWPS8363G1ZW) 11022995.00 -7.87 10155485.29 One Crore One Lakh Fifty Five Thousand Four Hundred and Eighty Five
4.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 11022995.00 12.00 12345754.40 One Crore Twenty Three Lakh Fourty Five Thousand Seven Hundred and Fifty Four
5.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 11022995.00 -13.00 9590005.65 Ninty Five Lakh Ninty Thousand Five
6.00 MAULI CONSTRUCTION(GSTN-NA) 11022995.00 10.00 12125294.50 One Crore Twenty One Lakh Twenty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: Kailashpati Construction(9590005.65)
BOQ Summary Details Tender Title: TN-01 Work No.1 Tender ID: 2022_PWR_791008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailashpati Construction 9590005.65 L1
2 PRADNYA BUILDCON 10155485.29 L2
3 ANAND CONSTRUWELL PVT. LTD. 10660338.46 L3
4 MAULI CONSTRUCTION 12125294.50 L4
5 RAVINDRA PANDURANG AHIRE 12345754.40 L5
6 M/S.D.N.PATIL 12675341.95 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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