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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.6 Cr+₹1.1 L (0.71%)Rejected-Finance | ₹1.6 Cr+₹1.1 L (0.71%) | L2 | Rejected-Finance It is being rejected due to high rate. |
| 3 | L3₹1.6 Cr+₹4.4 L (2.73%)Rejected-Finance OFFICE NO 1 MAHADEV COMPLEX CBS CHOWK NASHIK 422002 | NASHIK | NASHIK | MAHARASHTRA | 422002 | ₹1.6 Cr+₹4.4 L (2.73%) | L3 | Rejected-Finance It is being rejected due to high rate. |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
25 Apr 2022, 5:00 pmClosed
Executive Engineer, Public Works Division (North),
Executive Engineer, Public Works Division (North), Nashik
Construction of Road Waglut Fophashi toKasbe Vani MDR-45 Tal.Dindori Dist.-Nashik
2022_PWR_781174_17
E_tender_Notice_no. 34 for 2021-22
Open Tender
Civil Works
Percentage
365 days
Dindori Dist.-Nashik
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
₹1.5 L
1 Aug 2022
6 Apr 2022
26 Apr 2022
6 Apr 2022
25 Apr 2022
6 Apr 2022
eProcurement System Government of Maharashtra Created By: Dadaji Gangurde Created Date/Time: 05-May-2022 07:55 PM Tender Title: Work_No_17 Tender ID: 2022_PWR_781174_17
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Construction of Road Waglut Fophashi toKasbe Vani MDR-45 Tal.Dindori Dist.-Nashik
Contract No: TN 34_17 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI KRUPA CONSTRUCTION(GSTN-27AVFPP3491C1ZJ) 14943659.00 7.75 16101792.57 One Crore Sixty One Lakh One Thousand Seven Hundred and Ninty Two
2.00 Kishor Shivaji Kad(GSTN-27ASKPK6000E1Z2) 14943659.00 6.99 15988220.76 One Crore Fifty Nine Lakh Eighty Eight Thousand Two Hundred and Twenty
3.00 KARTIK INFRASTRUCTURE DEVELOPERS(GSTN-27AGOPA8543L1ZY) 14943659.00 9.91 16424575.61 One Crore Sixty Four Lakh Twenty Four Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: Kishor Shivaji Kad(15988220.76)
BOQ Summary Details Tender Title: Work_No_17 Tender ID: 2022_PWR_781174_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kishor Shivaji Kad 15988220.76 L1
2 SAI KRUPA CONSTRUCTION 16101792.57 L2
3 KARTIK INFRASTRUCTURE DEVELOPERS 16424575.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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