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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹3.3 Cr+₹1.9 L (0.58%)Rejected-Finance 144 FUKE PATIL MARG AMBAZARI HILL TOP NAGPUR 440033 | NAGPUR | NAGPUR | MAHARASHTRA | 440033 | ₹3.3 Cr+₹1.9 L (0.58%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹3.4 Cr+₹11.0 L (3.36%)Rejected-Finance | ₹3.4 Cr+₹11.0 L (3.36%) | L3 | Rejected-Finance Due to High Rates |
Tender Value
₹3.1 Cr
EMD Value
₹1.6 L
Closing Date
21 Jan 2022, 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 and Maintenance Pot Hole Filling with mechanised method and Other Miscellaneous Works to MSH, SH and MDRs Under Public Works Sub-Division Niphad Tal. Niphad Dist. Nashik (Repairs and Maintenance for 1 Year Non Plan AMC Year 2021-22)
2021_PWR_749146_2
E-Tender Notice No.54 for 2021-22
Open Tender
Civil Works
Percentage
365 days
Tal.Niphad Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹2,360
Yes
₹1.6 L
The Chief Engineer, Public Works Region, Nashik
26 Jul 2022
8 Jan 2022
24 Jan 2022
8 Jan 2022
21 Jan 2022
8 Jan 2022
14 Jan 2022
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 11-Mar-2022 07:12 PM Tender Title: E-Tender Notice No.54 for 2021-22 Work No.02 Tender ID: 2021_PWR_749146_2
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Repairs and Maintenance Pot Hole Filling with mechanised method and Other Miscellaneous Works to MSH, SH and MDRs Under Public Works Sub-Division Niphad Tal. Niphad Dist. Nashik (Repairs and Maintenance for 1 Year Non Plan AMC Year 2021-22)
Contract No: eTender Notice No.54 for 2021-22 Work No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anjanikrupa Logistics Pvt Ltd(GSTN-27AAOCA8386L1ZS) 31417902.00 4.20 32737453.88 Three Crore Twenty Seven Lakh Thirty Seven Thousand Four Hundred and Fifty Three
2.00 STG INFRASTRUCTURE PVT LTD(GSTN-27AAOCS2307R1ZP) 31417902.00 7.70 33837080.45 Three Crore Thirty Eight Lakh Thirty Seven Thousand Eighty
3.00 Atasha Ashirwad Builders(GSTN-27AACFA4207H1ZV) 31417902.00 4.80 32925961.30 Three Crore Twenty Nine Lakh Twenty Five Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: Anjanikrupa Logistics Pvt Ltd(32737453.88)
BOQ Summary Details Tender Title: E-Tender Notice No.54 for 2021-22 Work No.02 Tender ID: 2021_PWR_749146_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anjanikrupa Logistics Pvt Ltd 32737453.88 L1
2 Atasha Ashirwad Builders 32925961.30 L2
3 STG INFRASTRUCTURE PVT LTD 33837080.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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