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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC Accepted Bid | |
| 2 | L2₹14.1 L+₹17,462.02 (1.25%)Rejected-Finance | L2 | Rejected-Finance Due to High Rates | |
| 3 | L3₹14.4 L+₹43,088.11 (3.09%)Rejected-Finance | L3 | Rejected-Finance Due to High Rates | |
| 4 | L4₹14.8 L+₹87,222.90 (6.25%)Rejected-Finance | L4 | Rejected-Finance Due to High Rates | |
| 5 | L5₹15.4 L+₹1.4 L (10.4%)Rejected-Finance | L5 | Rejected-Finance Due to High Rates |
Tender Value
₹17.4 L
EMD Value
₹18,000
Closing Date
24 Mar 2022, 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
Construction of Underground Water Tank and Pump House at Civil Hospital Nashik Tal. Dist. Nashik
2022_PWR_777990_1
E-Tender Notice No.77 for 2021-22
Open Tender
Civil Works
Percentage
90 days
Tal.Dist. Nashik
As Per NIT
7 documents required · 7 mandatory
₹590
₹18,000
3 Jun 2022
10 Mar 2022
25 Mar 2022
10 Mar 2022
24 Mar 2022
10 Mar 2022
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 20-Apr-2022 03:16 PM Tender Title: E Tender Notice No.77 for 2021-22 Work No.01 Tender ID: 2022_PWR_777990_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Construction of Underground Water Tank and Pump House at Civil Hospital Nashik Tal. Dist. Nashik
Contract No: eTender Notice No.77 for 2021-22 Work No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SACHIN MADHUKAR PAWAR(GSTN-27AJDPP4505F1ZE) 1744458.00 -11.11 1550648.72 Fifteen Lakh Fifty Thousand Six Hundred and Fourty Eight
2.00 ANIL SURESH WADGAONKAR(GSTN-27AAKPW7325E1ZD) 1744458.00 -17.53 1438654.51 Fourteen Lakh Thirty Eight Thousand Six Hundred and Fifty Four
3.00 ANIL B DARADE(GSTN-27AASPD0351K1ZN) 1744458.00 -9.99 1570186.65 Fifteen Lakh Seventy Thousand One Hundred and Eighty Six
4.00 NARENDRA RAJARAM AMBEKAR(GSTN-27ABHPA8439M1ZA) 1744458.00 -20.00 1395566.40 Thirteen Lakh Ninty Five Thousand Five Hundred and Sixty Six
5.00 GADE YASHWANT DINKAR(GSTN-27AJBPG5114F1ZQ) 1744458.00 -11.70 1540356.41 Fifteen Lakh Fourty Thousand Three Hundred and Fifty Six
6.00 SAGAR DATTATRAY CHAVAN(GSTN-27BMSPC0222M1Z0) 1744458.00 -8.00 1604901.36 Sixteen Lakh Four Thousand Nine Hundred and One
7.00 YASHWANT K. MORKAR(GSTN-NA) 1744458.00 -19.00 1413028.42 Fourteen Lakh Thirteen Thousand Twenty Eight
8.00 BALASAHEB KARBHARI WARUNGASE(GSTN-NA) 1744458.00 -15.00 1482789.30 Fourteen Lakh Eighty Two Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: NARENDRA RAJARAM AMBEKAR(1395566.40)
BOQ Summary Details Tender Title: E Tender Notice No.77 for 2021-22 Work No.01 Tender ID: 2022_PWR_777990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA RAJARAM AMBEKAR 1395566.40 L1
2 YASHWANT K. MORKAR 1413028.42 L2
3 ANIL SURESH WADGAONKAR 1438654.51 L3
4 BALASAHEB KARBHARI WARUNGASE 1482789.30 L4
5 GADE YASHWANT DINKAR 1540356.41 L5
6 SACHIN MADHUKAR PAWAR 1550648.72 L6
7 ANIL B DARADE 1570186.65 L7
8 SAGAR DATTATRAY CHAVAN 1604901.36 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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