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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC AOC allotted L1 | |
| 2 | L2₹6.3 L+₹60,125.75 (10.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹60,131.45 (10.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹60,758.02 (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.3 L+₹66,454.08 (11.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.3 L
EMD Value
₹7,000
Closing Date
3 Jan 2019, 5:00 pmClosed
Add Cheif Executive Officer Zila parishad Nashik
Add Cheif Executive Officer Zila parishad Nashik
jsa1819 ccb repar phulenagr 1 2 ta satana nsk
2018_NASHI_392244_1
jsa1819 ccb repar phulenagar 1 2 ta satana nsk
Open Tender
Civil Works
Percentage
180 days
satana
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Online Payment
₹7,000
21 Jun 2022
29 Dec 2018
5 Jan 2019
29 Dec 2018
3 Jan 2019
29 Dec 2018
eProcurement System Government of Maharashtra Created By: Pravin Gaikwad Created Date/Time: 12-Jan-2019 04:58 PM Tender Title: jsa1819 ccb repar phulenagr 1 2 ta satana nsk Tender ID: 2018_NASHI_392244_1
Tender Inviting Authority: Add c e o z p nashik
Name of Work:×ÃÖ´Öë™ü ÛúÖÛÎúß™ü ²ÖÓ¬ÖÖ¸üÖ ¤ãü¹ýßÖß ±ãú»Öê®ÖÝÖ¸ü ÛÎú.1 ¾Ö 2 ŸÖÖ.ÃÖ™üÖÞÖÖ
Contract No: 02532506331
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nikhil Dadaji Ahire 632896.00 0.00 632896.00 Six Lakh Thirty Two Thousand Eight Hundred and Ninty Six
2.00 Sumit Prabhakar Salunke 632896.00 -1.00 626573.37 Six Lakh Twenty Six Thousand Five Hundred and Seventy Three
3.00 YOGESH SUBHASH KHAIR 632896.00 -.90 627199.94 Six Lakh Twenty Seven Thousand One Hundred and Ninty Nine
4.00 AMIT RAJENDRA BADHAN 632896.00 -1.00 626567.67 Six Lakh Twenty Six Thousand Five Hundred and Sixty Seven
5.00 PRANIT SUMERSINGH THOKE 632896.00 -10.50 566441.92 Five Lakh Sixty Six Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: PRANIT SUMERSINGH THOKE(566441.92)
BOQ Summary Details Tender Title: jsa1819 ccb repar phulenagr 1 2 ta satana nsk Tender ID: 2018_NASHI_392244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANIT SUMERSINGH THOKE 566441.92 L1
2 AMIT RAJENDRA BADHAN 626567.67 L2
3 Sumit Prabhakar Salunke 626573.37 L3
4 YOGESH SUBHASH KHAIR 627199.94 L4
5 Nikhil Dadaji Ahire 632896.00 L5
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
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