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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC 2 INDIRA HEIGHTS JUNA GANGAPUR NAKA GANGAPUR ROAD NASHIK 422 002 | NASHIK | NASHIK | MAHARASHTRA | 422002 | ₹3.0 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹3.2 Cr+₹22.3 L (7.39%)Rejected-Finance | ₹3.2 Cr+₹22.3 L (7.39%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹3.6 Cr+₹59.0 L (19.6%)Rejected-Finance | ₹3.6 Cr+₹59.0 L (19.6%) | L3 | Rejected-Finance Due to High Rates |
| 4 | L4₹3.6 Cr+₹62.3 L (20.7%)Rejected-Finance PLOT NO 3 YOGANAND CO OP HOUSING SOCIETY BEHIND BIJAN HOSPITAL NEAR MALPANNI HOSPITAL VIGHA MALA CANADA CORNER COLLEGE ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹3.6 Cr+₹62.3 L (20.7%) | L4 | Rejected-Finance Due to High Rates |
| 5 | L5₹3.7 Cr+₹65.6 L (21.8%)Rejected-Finance | ₹3.7 Cr+₹65.6 L (21.8%) | L5 | Rejected-Finance Due to High Rates |
Tender Value
₹3.3 Cr
EMD Value
₹1.5 L
Closing Date
21 Apr 2022, 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
Construction of Compound wall, Concrete Road, Parking, Court Yard Cover for Central Building campus Niphad Tal. Niphad Dist. Nashik
2022_PWR_759497_4
E Tender Notice No.62 for 2021-22
Open Tender
Civil Works
Percentage
365 days
Tal.Niphad Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹2,360
₹1.5 L
The Chief Engineer, Public Works Region, Nashik
1 Feb 2023
7 Apr 2022
22 Apr 2022
7 Apr 2022
21 Apr 2022
7 Apr 2022
12 Apr 2022
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 20-Jul-2022 02:28 PM Tender Title: E-Tender Notice No.62 for 2021-22 Work No.04 Tender ID: 2022_PWR_759497_4
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Construction of Compound wall, Concrete Road, Parking, Court Yard Cover for Central Building campus Niphad Tal. Niphad Dist. Nashik
Contract No: eTender Notice No.62 for 2021-22 Work No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAWANGE AND CHAUDHARI ASSOCIATES(GSTN-27AAJFD2344R1ZY) 33046197.00 9.00 36020354.73 Three Crore Sixty Lakh Twenty Thousand Three Hundred and Fifty Four
2.00 M/s Kranti Construction(GSTN-27AAGFK6763J1ZV) 33046197.00 10.00 36350816.70 Three Crore Sixty Three Lakh Fifty Thousand Eight Hundred and Sixteen
3.00 RAVINDRA DEVELOPERS PVT LTD(GSTN-27AAECR3941E1ZH) 33046197.00 11.00 36681278.67 Three Crore Sixty Six Lakh Eighty One Thousand Two Hundred and Seventy Eight
4.00 RK INFRACONSTRO PRIVATE LIMITED(GSTN-NA) 33046197.00 -8.85 30121608.57 Three Crore One Lakh Twenty One Thousand Six Hundred and Eight
5.00 SHREE SAPTASHRUNGI CONSTRUCTION(GSTN-NA) 33046197.00 -2.11 32348922.24 Three Crore Twenty Three Lakh Fourty Eight Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: RK INFRACONSTRO PRIVATE LIMITED(30121608.57)
BOQ Summary Details Tender Title: E-Tender Notice No.62 for 2021-22 Work No.04 Tender ID: 2022_PWR_759497_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK INFRACONSTRO PRIVATE LIMITED 30121608.57 L1
2 SHREE SAPTASHRUNGI CONSTRUCTION 32348922.24 L2
3 DAWANGE AND CHAUDHARI ASSOCIATES 36020354.73 L3
4 M/s Kranti Construction 36350816.70 L4
5 RAVINDRA DEVELOPERS PVT LTD 36681278.67 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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