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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC SUBODH R 3 GURUDEV PRIDE APARTMENT KASHIKO NAGAR GOVIND NAGAR NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹1.4 Cr | L1 | Accepted-AOC Accepted BID |
| 2 | L2₹1.5 Cr+₹4.0 L (2.84%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.5 Cr+₹4.0 L (2.84%) | L2 | Rejected-Finance Due To High Rate |
| 3 | L3₹1.5 Cr+₹7.1 L (4.95%)Rejected-Finance B 507 KAILASH BUSINESS PARK PARKSITE VIKHROLI MUMBAI 400079 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | ₹1.5 Cr+₹7.1 L (4.95%) | L3 | Rejected-Finance Due To High Rate |
| 4 | Rejected-Technical FLAT NO 205 SECOND FLOOR SHREE RADHA VIHAR PANVEL NAVI MUMBAI 410206 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410206 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
14 Jan 2025, 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
Renovation of Roof Work at Collector Office Tal. Dist. Nashik
2024_PWR_1125387_2
E-Tender Notice No.33 for 2024-25
Open Tender
Civil Works
Percentage
365 days
Tal.Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹1,180
Yes
₹1.5 L
20 May 2025
1 Jan 2025
15 Jan 2025
1 Jan 2025
14 Jan 2025
1 Jan 2025
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 31-Jan-2025 06:13 PM Tender Title: E Tender Notice No.33 for 2024-25 Work No.02 Tender ID: 2024_PWR_1125387_2
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Renovation of Roof Work at Collector Office Tal. Dist. Nashik
Contract No: eTender Notice No.33 for 2024-25 Work No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK MANDE ASSOCIATES (GSTN-27ANNPM1099H1ZK) BID ID -6422773 14995405.00 -.10 14980409.60 One Crore Fourty Nine Lakh Eighty Thousand Four Hundred and Nine
2.00 KALPTARU CONSTRATION (GSTN-NA) BID ID -6422269 14995405.00 -2.11 14678852.00 One Crore Fourty Six Lakh Seventy Eight Thousand Eight Hundred and Fifty Two
3.00 SANDEEP MAHADU WAJE (GSTN-NA) BID ID -6423047 14995405.00 -4.81 14274126.02 One Crore Fourty Two Lakh Seventy Four Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: SANDEEP MAHADU WAJE(14274126.02)
BOQ Summary Details Tender Title: E Tender Notice No.33 for 2024-25 Work No.02 Tender ID: 2024_PWR_1125387_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP MAHADU WAJE (BID ID -6423047) 14274126.02 L1
2 KALPTARU CONSTRATION (BID ID -6422269) 14678852.00 L2
3 DEEPAK MANDE ASSOCIATES (BID ID -6422773) 14980409.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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