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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹86.1 L+₹60,281.96 (0.70%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹90.4 L+₹4.9 L (5.73%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹86.1 L
EMD Value
₹87,000
Closing Date
17 May 2021, 5:00 pmClosed
Executive Engineer, Public Works Division, Malegao
Executive Engineer, Public Works Division, Malegaon
Improvement and Flood Damage Repairs to Prakasha Chadwel Pimpaler Samode Satana Deola Road NH-752 G (Old SH-07) Km. 162/500 to 164/500, Tal. Deola, Dist. Nashik
2021_PWR_681543_5
Tender Notice No. 01 for 2021-2022 FDR
Open Tender
Civil Works
Percentage
274 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹87,000
24 Aug 2021
3 May 2021
18 May 2021
3 May 2021
17 May 2021
3 May 2021
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 27-May-2021 06:49 PM Tender Title: TN-01 Work No. 5 Tender ID: 2021_PWR_681543_5
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvement and Flood Damage Repairs to Prakasha Chadwel Pimpaler Samode Satana Deola Road NH-752 G (Old SH-07) Km. 162/500 to 164/500, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.01 for 2021-2022 Work No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMADHAN SUKDEO AHIRRAO(GSTN-27ABGPA9004R1ZE) 8611708.00 4.99 9041432.23 Ninty Lakh Fourty One Thousand Four Hundred and Thirty Two
2.00 MAHENDRA PUNJARAM PATIL(GSTN-27ABFPP0996C1ZK) 8611708.00 0.00 8611708.00 Eighty Six Lakh Eleven Thousand Seven Hundred and Eight
3.00 GIRIJA CONSTRUCTION(GSTN-27AGHPA8211G1ZR) 8611708.00 -.70 8551426.04 Eighty Five Lakh Fifty One Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: GIRIJA CONSTRUCTION(8551426.04)
BOQ Summary Details Tender Title: TN-01 Work No. 5 Tender ID: 2021_PWR_681543_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIJA CONSTRUCTION 8551426.04 L1
2 MAHENDRA PUNJARAM PATIL 8611708.00 L2
3 SAMADHAN SUKDEO AHIRRAO 9041432.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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