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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC MAHARASHTRA | ₹4.2 Cr Quoted ₹4.3 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.4 Cr+₹3.8 L (0.88%)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 | ₹4.4 Cr+₹3.8 L (0.88%) | L2 | Rejected-Finance It is being rejected due to high rate. |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 4 | Rejected-Technical MAHARASHTRA | - | - | Rejected-Technical Disqualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹3.9 Cr
EMD Value
₹1.9 L
Closing Date
29 Sept 2022, 5:00 pmClosed
Executive Engineer, Public Works Division, (North)
Executive Engineer, Public Works Division, (North) Nashik, Green Building First Floor, Untawadi Road, Nashik, Tal. Dist. Nashik ,Tel. No.- 0253-2576249
Development Works at Karanji (Under Tourism Scheme), Tal. Dindori, Dist. Nashik
2022_PWR_826218_1
E_tender_Notice_no. 11 for 2022-23
Open Tender
Civil Works
Percentage
365 days
Dindori, Dist. Nashik
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
₹1.9 L
Office of the Chief Engineer, Public Works Region,
24 Mar 2023
15 Sept 2022
30 Sept 2022
15 Sept 2022
29 Sept 2022
15 Sept 2022
21 Sept 2022
eProcurement System Government of Maharashtra Created By: Dadaji Gangurde Created Date/Time: 29-Dec-2022 02:29 PM Tender Title: E_tender_Notice_no. 11_Work_01 Tender ID: 2022_PWR_826218_1
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Development Works at Karanji (Under Tourism Scheme), Tal. Dindori, Dist. Nashik
Contract No: TN 11_01 for 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kranti Construction(GSTN-27AAGFK6763J1ZV) 38777027.00 13.07 43845184.43 Four Crore Thirty Eight Lakh Fourty Five Thousand One Hundred and Eighty Four
2.00 M/s. SHIVAJI M. GHUGE(GSTN-NA) 38777027.00 12.08 43461291.86 Four Crore Thirty Four Lakh Sixty One Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: M/s. SHIVAJI M. GHUGE(43461291.86)
BOQ Summary Details Tender Title: E_tender_Notice_no. 11_Work_01 Tender ID: 2022_PWR_826218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SHIVAJI M. GHUGE 43461291.86 L1
2 M/s Kranti Construction 43845184.43 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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