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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-AOC | L1 | Accepted-AOC W O | |
| 2 | L2₹41.2 L+₹46,828 (1.15%)Rejected-Finance FLAT NO 2 RUSHIKESH HSG SOCIETY D SOUZA COLONY COLLEGE ROAD NASHIK 422005 | NASHIK | NASHIK | MAHARASHTRA | 422005 | L2 | Rejected-Finance l2 | |
| 3 | L3₹41.7 L+₹97,728 (2.40%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹40.7 L
EMD Value
₹41,000
Closing Date
4 Apr 2023, 6:00 pmClosed
add ceo zp nashik
add ceo zp nashik
Impr Odr 204 to bhilwad road vr 16 km 0/00 to 3/00 tal deola
2023_NASHI_888065_1
bnc2 22-2023 tn14wono46
Open Tender
Civil Works
Percentage
180 days
deola
as per nit
2 documents required · 2 mandatory
₹1,180
₹41,000
9 Oct 2026
28 Mar 2023
5 Apr 2023
28 Mar 2023
4 Apr 2023
28 Mar 2023
eProcurement System Government of Maharashtra Created By: Pankaj Metkar Created Date/Time: 06-Apr-2023 02:56 PM Tender Title: Impr Odr 204 to bhilwad road vr 16 km 0/00 to 3/00 tal deola Tender ID: 2023_NASHI_888065_1
Tender Inviting Authority:
Name of Work: Impr Odr 204 to bhilwad road vr 16 km 0/00 to 3/00 tal deola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMADHAN RAJARAM CHAVAN(GSTN-27ALSPC2871Q1ZC) 4072000.00 0.00 4072000.00 Fourty Lakh Seventy Two Thousand
2.00 Kishor Shivaji Kad(GSTN-27ASKPK6000E1Z2) 4072000.00 2.40 4169728.00 Fourty One Lakh Sixty Nine Thousand Seven Hundred and Twenty Eight
3.00 PANKAJ MURLIDHAR JADHAV(GSTN-NA) 4072000.00 1.15 4118828.00 Fourty One Lakh Eighteen Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: SAMADHAN RAJARAM CHAVAN(4072000.00)
BOQ Summary Details Tender Title: Impr Odr 204 to bhilwad road vr 16 km 0/00 to 3/00 tal deola Tender ID: 2023_NASHI_888065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMADHAN RAJARAM CHAVAN 4072000.00 L1
2 PANKAJ MURLIDHAR JADHAV 4118828.00 L2
3 Kishor Shivaji Kad 4169728.00 L3
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