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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC MAHARASHTRA | ₹1.3 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹1.3 Cr+₹5.0 L (4.01%)Rejected-Finance MAHARASHTRA | ₹1.3 Cr+₹5.0 L (4.01%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹1.3 Cr+₹6.3 L (5.01%)Rejected-Finance | ₹1.3 Cr+₹6.3 L (5.01%) | L3 | Rejected-Finance Due to High Rates |
| 4 | L4₹1.3 Cr+₹6.3 L (5.01%)Rejected-Finance | ₹1.3 Cr+₹6.3 L (5.01%) | L4 | Rejected-Finance Due to High Rates |
| 5 | Rejected-Technical F 44 MIDC KRANTI INDUSTRIES BEHIND SUNIL TRANSPORT SATPUR NASHIK MAHARASHTRA 422007 | NASHIK | MAHARASHTRA | 422007 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
1 Nov 2023, 5:00 pmClosed
Executive Engineer, P.W.Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Providing and Fixing Play Equipment and Glowing Articales at Somani Garden Nashik Tal. Dist. Nashik
2023_PWR_954558_3
E-Tender Notice No.36 for 2023-24
Open Tender
Civil Works
Percentage
180 days
Tal.Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹1,180
₹1.3 L
7 Apr 2024
18 Oct 2023
2 Nov 2023
18 Oct 2023
1 Nov 2023
18 Oct 2023
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 11-Dec-2023 11:51 AM Tender Title: E Tender Notice No.36 for 2023-24 Work No.03 Tender ID: 2023_PWR_954558_3
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Providing and Fixing Play Equipment and Glowing Articales at Somani Garden Nashik Tal. Dist. Nashik
Contract No: eTender Notice No.36 for 2023-24 Work No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL CONSTRUWELL(GSTN-27AATFV7461P1ZY) 12587000.00 5.00 13216350.00 One Crore Thirty Two Lakh Sixteen Thousand Three Hundred and Fifty
2.00 SHREE YOGAYOG SERVICES CO.(GSTN-27ADBFS6281R1Z9) 12587000.00 5.00 13216350.00 One Crore Thirty Two Lakh Sixteen Thousand Three Hundred and Fifty
3.00 M/s. SHIVAJI M. GHUGE(GSTN-NA) 12587000.00 4.00 13090480.00 One Crore Thirty Lakh Ninty Thousand Four Hundred and Eighty
4.00 B T Kadlag Construction Pvt. Ltd.(GSTN-NA) 12587000.00 -.01 12585741.30 One Crore Twenty Five Lakh Eighty Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: B T Kadlag Construction Pvt. Ltd.(12585741.30)
BOQ Summary Details Tender Title: E Tender Notice No.36 for 2023-24 Work No.03 Tender ID: 2023_PWR_954558_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B T Kadlag Construction Pvt. Ltd. 12585741.30 L1
2 M/s. SHIVAJI M. GHUGE 13090480.00 L2
3 VISHAL CONSTRUWELL 13216350.00 L3
4 SHREE YOGAYOG SERVICES CO. 13216350.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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