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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹1.3 Cr+₹4.5 L (3.63%)Rejected-Finance | ₹1.3 Cr+₹4.5 L (3.63%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹1.3 Cr+₹8.3 L (6.67%)Rejected-Finance | ₹1.3 Cr+₹8.3 L (6.67%) | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
17 May 2021, 5:00 pmClosed
Executive Engineer, Public Works Division, Malegao
Executive Engineer, Public Works Division, Malegaon
Improvement and Flood Damage Repairs to Prakasha Chadwel Pimpaler Samode Satana Deola Road NH-752 G (Old SH-07) Km. 164/500 to 166/500, Tal. Deola, Dist. Nashik
2021_PWR_681543_1
Tender Notice No. 01 for 2021-2022 FDR
Open Tender
Civil Works
Percentage
274 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.3 L
24 Aug 2021
3 May 2021
18 May 2021
3 May 2021
17 May 2021
3 May 2021
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 03-Jun-2021 06:43 PM Tender Title: TN-01 Work No. 1 Tender ID: 2021_PWR_681543_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvement and Flood Damage Repairs to Prakasha Chadwel Pimpaler Samode Satana Deola Road NH-752 G (Old SH-07) Km. 164/500 to 166/500, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.01 for 2021-2022 Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMADHAN SUKDEO AHIRRAO(GSTN-27ABGPA9004R1ZE) 12592186.00 -1.57 12394488.68 One Crore Twenty Three Lakh Ninty Four Thousand Four Hundred and Eighty Eight
2.00 PRADNYA BUILDCON(GSTN-27AQWPS8363G1ZW) 12592186.00 2.00 12844029.72 One Crore Twenty Eight Lakh Fourty Four Thousand Twenty Nine
3.00 MAHENDRA PUNJARAM PATIL(GSTN-27ABFPP0996C1ZK) 12592186.00 5.00 13221795.30 One Crore Thirty Two Lakh Twenty One Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: SAMADHAN SUKDEO AHIRRAO(12394488.68)
BOQ Summary Details Tender Title: TN-01 Work No. 1 Tender ID: 2021_PWR_681543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMADHAN SUKDEO AHIRRAO 12394488.68 L1
2 PRADNYA BUILDCON 12844029.72 L2
3 MAHENDRA PUNJARAM PATIL 13221795.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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