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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC | L1 | Accepted-AOC Accepted Bid | |
| 2 | L2₹34.3 L+₹85,398.84 (2.56%)Rejected-Finance | L2 | Rejected-Finance Due to High Rates | |
| 3 | L3₹34.3 L+₹94,940.61 (2.84%)Rejected-Finance | L3 | Rejected-Finance Due to High Rates | |
| 4 | L4₹34.6 L+₹1.2 L (3.53%)Rejected-Finance | L4 | Rejected-Finance Due to High Rates | |
| 5 | L5₹38.7 L+₹5.3 L (15.8%)Rejected-Finance | L5 | Rejected-Finance Due to High Rates |
Tender Value
Refer Docs
EMD Value
₹48,000
Closing Date
11 Dec 2020, 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
Repairs to Snehabandhan Park Police quarters, 60 quarters and 160 staff quarter under the premises of Police Commissioner Tal.Dist. Nashik (During Balance amount in Original Work)
2020_PWR_624018_1
E-Tender Notice No.13 for 2020-21
Open Tender
Civil Works
Percentage
180 days
Tal.Dist. Nashik
As Per NIT
7 documents required · 7 mandatory
₹590
₹48,000
5 Feb 2021
27 Nov 2020
14 Dec 2020
27 Nov 2020
11 Dec 2020
27 Nov 2020
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 13-Jan-2021 12:39 PM Tender Title: E-Tender Notice No.13 for 2020-21 Work No.01 Tender ID: 2020_PWR_624018_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Repairs to Snehabandhan Park Police quarters, 60 quarters and 160 staff quarter under the premises of Police Commissioner Tal.Dist. Nashik (During Balance amount in Original Work)
Contract No: eTender Notice No.13 for 2020-21 Work No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHIT KALIDAS CHAVAN(GSTN-27BCSPC2729R1ZV) 4770885.00 -27.53 3457460.36 Thirty Four Lakh Fifty Seven Thousand Four Hundred and Sixty
2.00 MALUNJKAR GANESH DAMODAR(GSTN-27AURPM6855C1Z6) 4770885.00 -28.01 3434560.11 Thirty Four Lakh Thirty Four Thousand Five Hundred and Sixty
3.00 Akanksha Construction(GSTN-27ACYPS1864J1Z0) 4770885.00 -15.51 4030920.74 Fourty Lakh Thirty Thousand Nine Hundred and Twenty
4.00 PRASHANT DINKAR PAGAR(GSTN-27COVPP7549J1ZT) 4770885.00 -28.21 3425018.34 Thirty Four Lakh Twenty Five Thousand Eighteen
5.00 VINAYAK BHASKAR PATIL(GSTN-NA) 4770885.00 -30.00 3339619.50 Thirty Three Lakh Thirty Nine Thousand Six Hundred and Ninteen
6.00 M/s MetaBuild Constructions(GSTN-NA) 4770885.00 -10.69 4260877.39 Fourty Two Lakh Sixty Thousand Eight Hundred and Seventy Seven
7.00 SAGAR SURESH SANGALE(GSTN-NA) 4770885.00 -18.93 3867756.47 Thirty Eight Lakh Sixty Seven Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: VINAYAK BHASKAR PATIL(3339619.50)
BOQ Summary Details Tender Title: E-Tender Notice No.13 for 2020-21 Work No.01 Tender ID: 2020_PWR_624018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK BHASKAR PATIL 3339619.50 L1
2 PRASHANT DINKAR PAGAR 3425018.34 L2
3 MALUNJKAR GANESH DAMODAR 3434560.11 L3
4 ROHIT KALIDAS CHAVAN 3457460.36 L4
5 SAGAR SURESH SANGALE 3867756.47 L5
6 Akanksha Construction 4030920.74 L6
7 M/s MetaBuild Constructions 4260877.39 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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