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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹78.4 L+₹80,212.11 (1.02%)Accepted-AOC | L2 | Accepted-AOC Accepted bid | |
| 2 | L1₹78.5 LRejected-Finance | L1 | Rejected-Finance No intrrested for work | |
| 3 | L3₹79.6 L+₹1.1 L (1.34%)Rejected-Finance | L3 | Rejected-Finance Due to High Rates | |
| 4 | L4₹81.0 L+₹2.5 L (3.16%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance Due to High Rates | |
| 5 | L5₹82.6 L+₹4.1 L (5.22%)Rejected-Finance | L5 | Rejected-Finance Due to High Rates |
Tender Value
Refer Docs
EMD Value
₹82,000
Closing Date
16 Feb 2021, 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
Improvement to NH-153 (Jaulke Wani) to Chinchkhed Aathrevasti Umbarkhed Pimpalgaon NH-3 to Behed Narayantembhi Karsul Panchakeshwar Kumbhari Wavi to Khadak Ozar to SH-25 Road MDR-109 Km. 7/850 to 10/750 Tal. Niphad (Section Athrewasti to Umbarkhed)
2021_PWR_636667_4
E-Tender Notice No.20 for 2020-21
Open Tender
Civil Works
Percentage
365 days
Tal.Niphad Dist. Nashik
As Per NIT
8 documents required · 8 mandatory
₹1,180
₹82,000
19 Jul 2021
25 Jan 2021
17 Feb 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 07-Apr-2021 03:28 PM Tender Title: E-Tender Notice No.20 for 2020-21 Work No.04 Tender ID: 2021_PWR_636667_4
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Improvement to NH-153 (Jaulke Wani) to Chinchkhed Aathrevasti Umbarkhed Pimpalgaon NH-3 to Behed Narayantembhi Karsul Panchakeshwar Kumbhari Wavi to Khadak Ozar to SH-25 Road MDR-109 Km. 7/850 to 10/750 Tal. Niphad (Section Athrewasti to Umbarkhed)
Contract No: eTender Notice No.20 for 2020-21 Work No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR CONSTRUCTION(GSTN-27APHPS5521A1Z3) 8102233.00 0.00 8102233.00 Eighty One Lakh Two Thousand Two Hundred and Thirty Three
2.00 Gurumauli Construction(GSTN-27AHUPP5632J1ZN) 8102233.00 -3.06 7854304.67 Seventy Eight Lakh Fifty Four Thousand Three Hundred and Four
3.00 M/s Bankar Patil And Engineers(GSTN-27AAEFB0167H1ZP) 8102233.00 -2.07 7934516.78 Seventy Nine Lakh Thirty Four Thousand Five Hundred and Sixteen
4.00 Jai mata di construction(GSTN-27AAAPW5675P1ZR) 8102233.00 -1.76 7959633.70 Seventy Nine Lakh Fifty Nine Thousand Six Hundred and Thirty Three
5.00 SAMBHAJI BHASKARRAO GHORPADE(GSTN-NA) 8102233.00 2.00 8264277.66 Eighty Two Lakh Sixty Four Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: Gurumauli Construction(7854304.67)
BOQ Summary Details Tender Title: E-Tender Notice No.20 for 2020-21 Work No.04 Tender ID: 2021_PWR_636667_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurumauli Construction 7854304.67 L1
2 M/s Bankar Patil And Engineers 7934516.78 L2
3 Jai mata di construction 7959633.70 L3
4 SAGAR CONSTRUCTION 8102233.00 L4
5 SAMBHAJI BHASKARRAO GHORPADE 8264277.66 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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