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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.5 LAccepted-AOC | ₹2.5 L | l1 | Accepted-AOC accepted |
| 2 | l2₹2.6 L+₹1,978 (0.78%)Rejected-AOC | ₹2.6 L+₹1,978 (0.78%) | l2 | Rejected-AOC rejected |
| 3 | l3₹2.6 L+₹2,736 (1.08%)Rejected-AOC | ₹2.6 L+₹2,736 (1.08%) | l3 | Rejected-AOC rejected |
| 4 | l4₹2.6 L+₹10,711 (4.22%)Rejected-AOC | ₹2.6 L+₹10,711 (4.22%) | l4 | Rejected-AOC rejected |
| 5 | l5₹2.8 L+₹23,268 (9.18%)Rejected-AOC PLOT 14 GULSHAN AMIN COLONY NEAR IT PARK WADALA GAON NASHIK 422006 | NASHIK | NASHIK | MAHARASHTRA | 422006 | ₹2.8 L+₹23,268 (9.18%) | l5 | Rejected-AOC rejected |
Tender Value
₹3.3 L
EMD Value
₹3,300
Closing Date
26 Feb 2021, 5:00 pmClosed
E.E. Palkhed Irrigation Division Nashik
Office of Executive Engineer Palkhed Irrigation Division Nashik
2701 M and M Irrigation Project Repairs To HPD at Ch. 8077 m. and Ch. 8415 m. on Waghad Right Bank Canal and Executing Other Allied Works.
2021_WRDNN_644233_11
E Tender Notice No.01 of 2020-21
Open Tender
Civil Works
Percentage
180 days
Waghad Right Bank Canal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,240
₹3,300
16 Jul 2021
5 Feb 2021
1 Mar 2021
6 Feb 2021
26 Feb 2021
6 Feb 2021
eProcurement System Government of Maharashtra Created By: Rajesh Govardhane Created Date/Time: 25-Mar-2021 11:42 AM Tender Title: eTender Notice No.01/11 Tender ID: 2021_WRDNN_644233_11
Tender Inviting Authority: Executive Engineer, Palkhed Irrigation Division, Nashik
Name of Work: 2701 M & M Irrigation Project Repairs To HPD @ Ch. 8077 m. & Ch. 8415 m. on Waghad Right Bank Canal &Executing Other Allied Works.
Contract No: eTender Notice No.01/11 For 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRUPALI PRABHAKR GADILOHAR(GSTN-27ARGPG9874P1ZT) 329579.00 -22.23 256313.59 Two Lakh Fifty Six Thousand Three Hundred and Thirteen
2.00 M.B Constructions(GSTN-NA) 329579.00 -16.00 276846.36 Two Lakh Seventy Six Thousand Eight Hundred and Fourty Six
3.00 NAVNATH MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 329579.00 -23.06 253578.08 Two Lakh Fifty Three Thousand Five Hundred and Seventy Eight
4.00 suraj sanjay bachchhav(GSTN-NA) 329579.00 -15.00 280142.35 Two Lakh Eighty Thousand One Hundred and Fourty Two
5.00 SAGAR VASANT VINCHU(GSTN-NA) 329579.00 -22.46 255555.56 Two Lakh Fifty Five Thousand Five Hundred and Fifty Five
6.00 Amol Sunil Dahide(GSTN-NA) 329579.00 -19.81 264289.40 Two Lakh Sixty Four Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: NAVNATH MAJOOR SAHAKARI SANSTHA MARYADIT(253578.08)
BOQ Summary Details Tender Title: eTender Notice No.01/11 Tender ID: 2021_WRDNN_644233_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVNATH MAJOOR SAHAKARI SANSTHA MARYADIT 253578.08 L1
2 SAGAR VASANT VINCHU 255555.56 L2
3 KRUPALI PRABHAKR GADILOHAR 256313.59 L3
4 Amol Sunil Dahide 264289.40 L4
5 M.B Constructions 276846.36 L5
6 suraj sanjay bachchhav 280142.35 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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