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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC DESHPANDE PLOT MALEGAON TA MALEGAON DIST WASHIM MAHARASHTRA | MALEGAON | WASHIM | MAHARASHTRA | L1 | Accepted-AOC Qualified | |
| 2 | L2₹16.4 L+₹1.1 L (7.41%)Rejected-Finance | L2 | Rejected-Finance 2 nd lowest | |
| 3 | L3₹18.2 L+₹3.0 L (19.4%)Rejected-Finance MU KOYALI BU PO NAVLI TA RISOD DIST WASHIM | RISOD | WASHIM | MAHARASHTRA | 444505 | L3 | Rejected-Finance 3 rd lowest | |
| 4 | L4₹18.4 L+₹3.2 L (20.7%)Rejected-Finance | L4 | Rejected-Finance 4 th lowest | |
| 5 | L5₹18.6 L+₹3.4 L (22.2%)Rejected-Finance MU PO JODGAVHAN TA MALEGAON DIST WASHIM MAHARASHTRA | JODGAVHAN | WASHIM | MAHARASHTRA | L5 | Rejected-Finance 5 th lowest |
Tender Value
₹16.9 L
EMD Value
₹16,943
Closing Date
18 Jul 2022, 5:00 pmClosed
Add CEO Z P Washim
Zilla Parishad Washim
Providing Repairs To Mungala-Andhar Sawangi Road VR-21 Ch.0/00 To 2/000 Tq.Malegaon
2022_WASHI_814474_8
ZPWASHIM/WORKS/Tender NIT No.04/2022-2023/1st call
Open Tender
Civil Works
Percentage
90 days
washim
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,120
₹16,943
30 Jan 2024
7 Jul 2022
20 Jul 2022
7 Jul 2022
18 Jul 2022
7 Jul 2022
eProcurement System Government of Maharashtra Created By: Dayaram Kharole Created Date/Time: 10-Aug-2023 06:06 PM Tender Title: Providing Repairs To Mungala-Andhar Sawangi Road VR-21 Ch.0/00 To 2/000 Tq.Malegaon Tender ID: 2022_WASHI_814474_8
contract No: Executive Engineer Works Division Z P Washim
Name of Work: Name of Work :- Providing Repairs To Mungala-Andhar Sawangi Road VR-21 Ch.0/00 To 2/000 Tq.Malegaon
Contract No: NIT 04/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN DILIP JADHAV(GSTN-27AVBPJ7379P2ZR) 1694251.08 10.00 1863676.19 Eighteen Lakh Sixty Three Thousand Six Hundred and Seventy Six
2.00 VAIBHAV PRADIP JADHAV(GSTN-27BMMPJ1948R1Z6) 1694251.08 7.50 1821319.91 Eighteen Lakh Twenty One Thousand Three Hundred and Ninteen
3.00 NITIN SANJAY KAWARKHE(GSTN-NA) 1694251.08 15.00 1948388.74 Ninteen Lakh Fourty Eight Thousand Three Hundred and Eighty Eight
4.00 Sanjay Bhaggwat Mapari(GSTN-NA) 1694251.08 8.65 1840803.80 Eighteen Lakh Fourty Thousand Eight Hundred and Three
5.00 Mayur Panditrao bhoyar(GSTN-NA) 1694251.08 -10.00 1524842.91 Fifteen Lakh Twenty Four Thousand Eight Hundred and Fourty Two
6.00 GANESH RAJENDRA VERMA(GSTN-NA) 1694251.08 -3.33 1637832.52 Sixteen Lakh Thirty Seven Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: Mayur Panditrao bhoyar(1524842.91)
BOQ Summary Details Tender Title: Providing Repairs To Mungala-Andhar Sawangi Road VR-21 Ch.0/00 To 2/000 Tq.Malegaon Tender ID: 2022_WASHI_814474_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mayur Panditrao bhoyar 1524842.91 L1
2 GANESH RAJENDRA VERMA 1637832.52 L2
3 VAIBHAV PRADIP JADHAV 1821319.91 L3
4 Sanjay Bhaggwat Mapari 1840803.80 L4
5 NITIN DILIP JADHAV 1863676.19 L5
6 NITIN SANJAY KAWARKHE 1948388.74 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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