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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SAMITRA HOUSING SATANA DIST NASHIK MAHARASHTRA | SATANA | NASHIK | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SUMANGAL PLAZA FLAT NO 3 BEHIND HDFC BANK GRARNPUR ROAD NASHIK 422005 | NASHIK | NASHIK | MAHARASHTRA | 422005 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹16,000
Closing Date
17 Nov 2023, 5:00 pmClosed
Executive Engineer, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur Road Tal.Kalwan Dist.Nashik
Special Repairs to Rural Hospital Dangsaundane, Tal. Deola, Dist. Nashik
2023_PWR_962378_9
E-Tender Notice No. 45 for 2023-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹16,000
6 Dec 2023
10 Nov 2023
20 Nov 2023
10 Nov 2023
17 Nov 2023
10 Nov 2023
eProcurement System Government of Maharashtra Created By: UMESH GORAKH PATIL Created Date/Time: 06-Dec-2023 05:17 PM Tender Title: E-Tender Notice No. 45 for 2023-2024 Tender ID: 2023_PWR_962378_9
Tender Inviting Authority: Executive Engineer, Public Works Tribal Division Kalwan
Name of Work: - Special Repairs to Rural Hospital Dangsaundane, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No. 45 for 2023-2024 Work No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILESH GORAKSHNATH AMRUTKAR(GSTN-27AMMPA2771Q1ZJ) 1504928.00 -21.21 1185732.77 Eleven Lakh Eighty Five Thousand Seven Hundred and Thirty Two
2.00 ANIRUDDHA AVINASH KAPADNIS(GSTN-27GJQPK6794G1ZB) 1504928.00 2.00 1535026.56 Fifteen Lakh Thirty Five Thousand Twenty Six
3.00 GIRISH MILIND PATIL(GSTN-27CSSPP6274K1ZQ) 1504928.00 3.00 1550075.84 Fifteen Lakh Fifty Thousand Seventy Five
4.00 KUNAL SUNIL SONAWANE(GSTN-27EIXPS2462B1ZT) 1504928.00 -24.00 1143745.28 Eleven Lakh Fourty Three Thousand Seven Hundred and Fourty Five
5.00 B N Sonawane(GSTN-27BACPS6948E1ZD) 1504928.00 -6.00 1414632.32 Fourteen Lakh Fourteen Thousand Six Hundred and Thirty Two
6.00 SUJAN SHIVAJI PAGAR(GSTN-NA) 1504928.00 -1.00 1489878.72 Fourteen Lakh Eighty Nine Thousand Eight Hundred and Seventy Eight
7.00 MR.PRATHMESH PRASHANT PATHAK(GSTN-NA) 1504928.00 -15.00 1279188.80 Tweleve Lakh Seventy Nine Thousand One Hundred and Eighty Eight
8.00 HERAMB INFRA(GSTN-NA) 1504928.00 0.00 1504928.00 Fifteen Lakh Four Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: KUNAL SUNIL SONAWANE(1143745.28)
BOQ Summary Details Tender Title: E-Tender Notice No. 45 for 2023-2024 Tender ID: 2023_PWR_962378_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNAL SUNIL SONAWANE 1143745.28 L1
2 NILESH GORAKSHNATH AMRUTKAR 1185732.77 L2
3 MR.PRATHMESH PRASHANT PATHAK 1279188.80 L3
4 B N Sonawane 1414632.32 L4
5 SUJAN SHIVAJI PAGAR 1489878.72 L5
6 HERAMB INFRA 1504928.00 L6
7 ANIRUDDHA AVINASH KAPADNIS 1535026.56 L7
8 GIRISH MILIND PATIL 1550075.84 L8
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