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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹4.4 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹4.4 Cr+₹3.4 L (0.78%)Rejected-Finance | ₹4.4 Cr+₹3.4 L (0.78%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹4.5 Cr+₹12.5 L (2.85%)Rejected-Finance | ₹4.5 Cr+₹12.5 L (2.85%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹4.6 Cr+₹23.4 L (5.32%)Rejected-Finance | ₹4.6 Cr+₹23.4 L (5.32%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹4.8 Cr+₹37.6 L (8.55%)Rejected-Finance | ₹4.8 Cr+₹37.6 L (8.55%) | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹4.1 Cr
EMD Value
₹2.1 L
Closing Date
1 Mar 2021, 5:00 pmClosed
Executive Engineer, Public Works Division Malegaon
Executive Engineer, Public Works Division Malegaon
Improvements to Ahwa Taharabad Nampur Road SH-20 Km. 84/00 to 96/00, Tal. Satana, Dist. Nashik (Part - Dundhe to Pandhrun)
2021_PWR_648515_3
Tender Notice No. 13 for 2020-2021 CE
Open Tender
Civil Works
Percentage
545 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹2.1 L
Chief Engineer, P.W. Region Nashik
3 Jul 2021
15 Feb 2021
2 Mar 2021
15 Feb 2021
1 Mar 2021
15 Feb 2021
23 Feb 2021
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 12-Mar-2021 06:30 PM Tender Title: TN-13 CE Work No. 3 Tender ID: 2021_PWR_648515_3
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvements to Ahwa Taharabad Nampur Road SH-20 Km. 84/00 to 96/00, Tal. Satana, Dist. Nashik (Part - Dundhe to Pandhrun)
Contract No: Tender Notice No.13 for 2020-2021 Work No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B N Sonawane(GSTN-27BACPS6948E1ZD) 41349106.00 7.23 44338646.36 Four Crore Fourty Three Lakh Thirty Eight Thousand Six Hundred and Fourty Six
2.00 PRADNYA BUILDCON(GSTN-27AQWPS8363G1ZW) 41349106.00 15.50 47758217.43 Four Crore Seventy Seven Lakh Fifty Eight Thousand Two Hundred and Seventeen
3.00 M/S RAJLAXMI CONSTRUCTION(GSTN-27AAOFR7373P1Z4) 41349106.00 12.06 46335808.18 Four Crore Sixty Three Lakh Thirty Five Thousand Eight Hundred and Eight
4.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 41349106.00 6.40 43995448.78 Four Crore Thirty Nine Lakh Ninty Five Thousand Four Hundred and Fourty Eight
5.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 41349106.00 9.43 45248326.70 Four Crore Fifty Two Lakh Fourty Eight Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: Kailashpati Construction(43995448.78)
BOQ Summary Details Tender Title: TN-13 CE Work No. 3 Tender ID: 2021_PWR_648515_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailashpati Construction 43995448.78 L1
2 B N Sonawane 44338646.36 L2
3 RAVINDRA PANDURANG AHIRE 45248326.70 L3
4 M/S RAJLAXMI CONSTRUCTION 46335808.18 L4
5 PRADNYA BUILDCON 47758217.43 L5
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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