Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC workorder issued | |
| 2 | L2₹20.2 L+₹19,987.11 (1.00%)Rejected-Finance | L2 | Rejected-Finance Due to L1 | |
| 3 | L3₹20.4 L+₹39,974.22 (2.00%)Rejected-Finance | L3 | Rejected-Finance Due to L1 |
Tender Value
₹20.0 L
EMD Value
₹19,987
Closing Date
3 Sept 2019, 5:00 pmClosed
Add.C.E.O.Z.P.Nashik
Add.C.E.O.Z.P.Nashik
Special Repairs to the road Vadalinajik Haran wasti to Thergaon Km 0/00 to 1/500 VR 114 Tal Niphad
2019_NASHI_478722_1
B and C No 3 Z.P.Nashik
Open Tender
Civil Works
Percentage
180 days
Niphad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Online Payment
₹19,987
4 Oct 2022
20 Aug 2019
4 Sept 2019
20 Aug 2019
3 Sept 2019
20 Aug 2019
eProcurement System Government of Maharashtra Created By: rajendra mone Created Date/Time: 10-Sep-2019 04:51 PM Tender Title: Special Repairs to the road Vadalinajik Haran wasti to Thergaon Km 0/00 to 1/500 VR 114 Tal Niphad Tender ID: 2019_NASHI_478722_1
Tender Inviting Authority:
Name of work :- Special Repairs to the road Vadalinajik Haran wasti to Thergaon Km 0/00 to 1/500 VR 114 Tal Niphad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESHWAR MAJUR SAHAKARI SANSTHA MARYADIT 1998711.00 2.00 2038685.22 Twenty Lakh Thirty Eight Thousand Six Hundred and Eighty Five
2.00 SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI 1998711.00 0.00 1998711.00 Ninteen Lakh Ninty Eight Thousand Seven Hundred and Eleven
3.00 MANJARGAON KAMGAR MAJUR SANTHA MARYA. MANJRAGAON TA. NIPHAD 1998711.00 1.00 2018698.11 Twenty Lakh Eighteen Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI(1998711.00)
BOQ Summary Details Tender Title: Special Repairs to the road Vadalinajik Haran wasti to Thergaon Km 0/00 to 1/500 VR 114 Tal Niphad Tender ID: 2019_NASHI_478722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI 1998711.00 L1
2 MANJARGAON KAMGAR MAJUR SANTHA MARYA. MANJRAGAON TA. NIPHAD 2018698.11 L2
3 YOGESHWAR MAJUR SAHAKARI SANSTHA MARYADIT 2038685.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .