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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC Accepted Bid | |
| 2 | L2₹25.6 L+₹1.6 L (6.81%)Rejected-Finance FLAT NO 1 SAFALYA APARTMENT PRATHAMESH NAGAR TIDKE COLONY NASHIK | NASHIK | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Due to High Rates | |
| 3 | L3₹26.2 L+₹2.2 L (9.25%)Rejected-Finance | L3 | Rejected-Finance Due to High Rates | |
| 4 | L4₹26.4 L+₹2.4 L (10.1%)Rejected-Finance | L4 | Rejected-Finance Due to High Rates | |
| 5 | L5₹31.2 L+₹7.2 L (30.0%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L5 | Rejected-Finance Due to High Rates |
Tender Value
Refer Docs
EMD Value
₹32,000
Closing Date
21 Dec 2020, 5:00 pmClosed
Executive Engineer, Public Works Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Strengthing of Road from Ahilyadevi Nagar to Deopur (for Bitumen Road to Railway Bridge) in Niphad Nagar Panchyayat Tal. Niphad Dist. Nashik
2020_PWR_624997_2
E-Tender Notice No.14 for 2020-21
Open Tender
Civil Works
Percentage
180 days
Tal. Niphad Dist. Nashik
As Per NIT
7 documents required · 7 mandatory
₹590
₹32,000
17 Mar 2021
7 Dec 2020
22 Dec 2020
7 Dec 2020
21 Dec 2020
7 Dec 2020
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 04-Feb-2021 05:27 PM Tender Title: E-Tender Notice No.14 for 2020-21 Work No.02 Tender ID: 2020_PWR_624997_2
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Strengthing of Road from Ahilyadevi Nagar to Deopur (for Bitumen Road to Railway Bridge) in Niphad Nagar Panchyayat Tal. Niphad Dist. Nashik
Contract No: eTender Notice No.14 for 2020-21 Work No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RUSHABH CONSTRUCTION(GSTN-27ADSPJ1719J1Z7) 3117222.00 -16.00 2618466.48 Twenty Six Lakh Eighteen Thousand Four Hundred and Sixty Six
2.00 SAGAR CONSTRUCTION(GSTN-27APHPS5521A1Z3) 3117222.00 -.01 3116910.28 Thirty One Lakh Sixteen Thousand Nine Hundred and Ten
3.00 SUYOG INFRASTRUCTURE(GSTN-27ADDFS7525E1Z1) 3117222.00 -17.87 2560174.43 Twenty Five Lakh Sixty Thousand One Hundred and Seventy Four
4.00 NITIN AMRUT BIDE(GSTN-NA) 3117222.00 -23.11 2396832.00 Twenty Three Lakh Ninty Six Thousand Eight Hundred and Thirty Two
5.00 SWAPNIL MHASKE(GSTN-NA) 3117222.00 -15.33 2639351.87 Twenty Six Lakh Thirty Nine Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: NITIN AMRUT BIDE(2396832.00)
BOQ Summary Details Tender Title: E-Tender Notice No.14 for 2020-21 Work No.02 Tender ID: 2020_PWR_624997_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN AMRUT BIDE 2396832.00 L1
2 SUYOG INFRASTRUCTURE 2560174.43 L2
3 M/S RUSHABH CONSTRUCTION 2618466.48 L3
4 SWAPNIL MHASKE 2639351.87 L4
5 SAGAR CONSTRUCTION 3116910.28 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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