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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹1.4 Cr+₹6.4 L (4.67%)Rejected-Finance | ₹1.4 Cr+₹6.4 L (4.67%) | L2 | Rejected-Finance OFFER RJECTED |
| 3 | L3₹1.5 Cr+₹10.7 L (7.78%)Rejected-Finance | ₹1.5 Cr+₹10.7 L (7.78%) | L3 | Rejected-Finance OFFER REJECTED |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
4 Jan 2022, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Improvement of Accident Prone Places to Saundane Deola Kalwan Vaghai Road SH-22 at K.M. 9/500 to 10/00, Tal. Deola, Dist. Nashik.
2021_PWR_749141_3
Tender Notice No. 23 for 2021-2022 3054 SR
Open Tender
Civil Works
Percentage
365 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.3 L
26 Feb 2023
21 Dec 2021
5 Jan 2022
21 Dec 2021
4 Jan 2022
21 Dec 2021
eProcurement System Government of Maharashtra Created By: Suresh Deore Created Date/Time: 11-Jan-2022 05:59 PM Tender Title: TN-23 Work No. 3 Tender ID: 2021_PWR_749141_3
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvement of Accident Prone Places to Saundane Deola Kalwan Vaghai Road SH-22 at K.M. 9/500 to 10/00, Tal. Deola, Dist. Nashik.
Contract No: Tender Notice No.23 for 2021-2022 Work No. 03 3054 SR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RAMESH CHINDHA SHIRSATH(GSTN-27AEKPS1940K1Z3) 12807515.00 15.32 14769626.30 One Crore Fourty Seven Lakh Sixty Nine Thousand Six Hundred and Twenty Six
2.00 MAHENDRA PUNJARAM PATIL(GSTN-27ABFPP0996C1ZK) 12807515.00 7.00 13704041.05 One Crore Thirty Seven Lakh Four Thousand Fourty One
3.00 GIRIJA CONSTRUCTION(GSTN-27AGHPA8211G1ZR) 12807515.00 12.00 14344416.80 One Crore Fourty Three Lakh Fourty Four Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: MAHENDRA PUNJARAM PATIL(13704041.05)
BOQ Summary Details Tender Title: TN-23 Work No. 3 Tender ID: 2021_PWR_749141_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA PUNJARAM PATIL 13704041.05 L1
2 GIRIJA CONSTRUCTION 14344416.80 L2
3 M/S. RAMESH CHINDHA SHIRSATH 14769626.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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