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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹6,934.40 (1.00%)Rejected-Finance | L2 | Rejected-Finance DUE TO L1 LOWEST BIDDER | |
| 3 | L3₹7.1 L+₹20,803.20 (3.00%)Rejected-Finance | L3 | Rejected-Finance DUE TO L1 LOWEST BIDDER |
Tender Value
₹6.9 L
EMD Value
₹6,934
Closing Date
26 Sept 2019, 5:00 pmClosed
ADDL CEO Z P NASHIK
Z P NASHIK
Repairs to storage Bandhara at Aurangpur Saraswati Nalla Tal Niphad
2019_NASHI_499503_1
2019/42/1
Open Tender
Civil Works
Percentage
180 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹899
Online Payment
₹6,934
17 Aug 2022
19 Sept 2019
27 Sept 2019
19 Sept 2019
26 Sept 2019
19 Sept 2019
eProcurement System Government of Maharashtra Created By: mangesh khairnar Created Date/Time: 08-Nov-2019 08:05 PM Tender Title: Repairs to storage Bandhara at Aurangpur Saraswati Nalla Tal Niphad Tender ID: 2019_NASHI_499503_1
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work: Repairs to storage Bandhara at Aurangpur (Saraswati Nalla) Tal Niphad
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESHWAR MAJUR SAHAKARI SANSTHA MARYADIT 693440.00 3.00 714243.20 Seven Lakh Fourteen Thousand Two Hundred and Fourty Three
2.00 SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI 693440.00 0.00 693440.00 Six Lakh Ninty Three Thousand Four Hundred and Fourty
3.00 DNYANESHWAR MAJUR SAHAKARI SANTHA MAR THERGAON 693440.00 1.00 700374.40 Seven Lakh Three Hundred and Seventy Four
Lowest Amount Quoted BY: SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI(693440.00)
BOQ Summary Details Tender Title: Repairs to storage Bandhara at Aurangpur Saraswati Nalla Tal Niphad Tender ID: 2019_NASHI_499503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI 693440.00 L1
2 DNYANESHWAR MAJUR SAHAKARI SANTHA MAR THERGAON 700374.40 L2
3 YOGESHWAR MAJUR SAHAKARI SANSTHA MARYADIT 714243.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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