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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance | ₹19.7 L | L1 | Accepted-Finance lowest bidder |
| 2 | L2₹20.1 L+₹31,732.34 (1.61%)Accepted-Finance | ₹20.1 L+₹31,732.34 (1.61%) | L2 | Accepted-Finance 2nd lowest bidder |
| 3 | L3₹20.3 L+₹58,135.58 (2.95%)Rejected-Finance | ₹20.3 L+₹58,135.58 (2.95%) | L3 | Rejected-Finance other than L1 and L2 |
| 4 | L4₹20.3 L+₹60,800.13 (3.08%)Rejected-Finance | ₹20.3 L+₹60,800.13 (3.08%) | L4 | Rejected-Finance other than L1 and L2 |
| 5 | L5₹20.7 L+₹96,892.64 (4.91%)Rejected-Finance | ₹20.7 L+₹96,892.64 (4.91%) | L5 | Rejected-Finance other than L1 and L2 |
Tender Value
₹24.2 L
EMD Value
₹24,223
Closing Date
19 Mar 2020, 5:00 pmClosed
SUB DIVISIONAL AGRICULTURE OFFICER NANDED
SUB DIVISIONAL AGRICULTURE OFFICE NANDED
GV-106/01/05/1 TO 4GB,GV-106/01/07/5 TO 9GB AT MANGALSANGVI 3 TQ.KANDHAR DIST.NANDED
2020_DOA_561940_2
ETAGRI/POKRA5/6/2020
Open Tender
Agricultural or Forestry
Percentage
30 days
NANDANVAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
via Net Banking
₹24,223
11 Nov 2022
7 Mar 2020
20 Mar 2020
7 Mar 2020
19 Mar 2020
7 Mar 2020
eProcurement System Government of Maharashtra Created By: Vijaykumar Kshirsagar Created Date/Time: 27-Apr-2020 06:41 PM Tender Title: GV-106/01/05/1 TO 4GB,GV-106/01/07/5 TO 9GB AT MANGALSANGVI 3 TQ.KANDHAR DIST.NANDED Tender ID: 2020_DOA_561940_2
Tender Inviting Authority:SDAO Nanded
Name of Work:GV-106/01/05/1 TO 4GB,GV-106/01/07/5 TO 9GB AT MANGALSANGVI 3 TQ.KANDHAR DIST.NANDED
Contract No:ETAGRI/POKRA5/6/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADASAHEB NANA NAVSARE 2422316.00 -17.20 2005677.65 Twenty Lakh Five Thousand Six Hundred and Seventy Seven
2.00 M/s. RN Construction 2422316.00 -14.51 2070837.95 Twenty Lakh Seventy Thousand Eight Hundred and Thirty Seven
3.00 BALAJI DESHMUKH 2422316.00 -10.00 2180084.40 Twenty One Lakh Eighty Thousand Eighty Four
4.00 CHANDRAKANT RAMA NANNAWARE 2422316.00 -16.00 2034745.44 Twenty Lakh Thirty Four Thousand Seven Hundred and Fourty Five
5.00 Tuljabhavani Enterprizes 2422316.00 -18.51 1973945.31 Ninteen Lakh Seventy Three Thousand Nine Hundred and Fourty Five
6.00 MS. SHOURYA ENGINEERS AND CONTRACTORS 2422316.00 -16.11 2032080.89 Twenty Lakh Thirty Two Thousand Eighty
Lowest Amount Quoted BY: Tuljabhavani Enterprizes(1973945.31)
BOQ Summary Details Tender Title: GV-106/01/05/1 TO 4GB,GV-106/01/07/5 TO 9GB AT MANGALSANGVI 3 TQ.KANDHAR DIST.NANDED Tender ID: 2020_DOA_561940_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tuljabhavani Enterprizes 1973945.31 L1
2 DADASAHEB NANA NAVSARE 2005677.65 L2
3 MS. SHOURYA ENGINEERS AND CONTRACTORS 2032080.89 L3
4 CHANDRAKANT RAMA NANNAWARE 2034745.44 L4
5 M/s. RN Construction 2070837.95 L5
6 BALAJI DESHMUKH 2180084.40 L6
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