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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC FLAT NO 1 SAFALYA APARTMENT PRATHAMESH NAGAR TIDKE COLONY NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹1.6 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹1.7 Cr+₹10.8 L (6.72%)Rejected-Finance OFFICE NO 126 127 PLOT NO GP 185 186 SECOND FLOOR KOHINOOR MAJESTIC CHINCHWAD PUNE 19 PUNE MAHARASHTRA INDIAN 411019 | PUNE | MAHARASHTRA | 411019 | ₹1.7 Cr+₹10.8 L (6.72%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹1.8 Cr+₹22.8 L (14.2%)Rejected-Finance | ₹1.8 Cr+₹22.8 L (14.2%) | L3 | Rejected-Finance Due To High Rates |
| 4 | L4₹2.1 Cr+₹53.4 L (33.3%)Rejected-Finance | ₹2.1 Cr+₹53.4 L (33.3%) | L4 | Rejected-Finance Due to High Rates |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
16 Feb 2021, 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
Special Repairs to NH.953 (Jaulke Wani) to Chinchkhed Aatharewasti Umberkhed Pimpalgaon NH.3 to Behed Narayantembhi Karsul Panchakeshwar Kumbhari Wavi to Khadak Ozar to SH.25 Road MDR.109 Km. 21/700 to 39/400 Tal. Niphad Dist. Nashik
2021_PWR_639204_5
E-Tender Notice No.24 for 2020-21
Open Tender
Civil Works
Percentage
545 days
Tal.Niphad Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹1,180
₹1.5 L
The Suprintending Engineer, P. W. Circle, Nashik
19 Jul 2021
2 Feb 2021
17 Feb 2021
2 Feb 2021
16 Feb 2021
2 Feb 2021
2 Feb 2021
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 10-Mar-2021 02:37 PM Tender Title: E-Tender Notice No.24 for 2020-21 Work No.05 Tender ID: 2021_PWR_639204_5
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Special Repairs to NH.953 (Jaulke Wani) to Chinchkhed Aatharewasti Umberkhed Pimpalgaon NH.3 to Behed Narayantembhi Karsul Panchakeshwar Kumbhari Wavi to Khadak Ozar to SH.25 Road MDR.109 Km. 21/700 to 39/400 Tal. Niphad Dist. Nashik
Contract No: eTender Notice No.24 for 2020-21 Work No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 gajanan construction(GSTN-27AGGPK7326M1ZZ) 19374033.00 10.40 21388932.43 Two Crore Thirteen Lakh Eighty Eight Thousand Nine Hundred and Thirty Two
2.00 SHREE SAI CONSTRUCTION(GSTN-27ABEFS4021J1Z8) 19374033.00 -11.60 17126645.17 One Crore Seventy One Lakh Twenty Six Thousand Six Hundred and Fourty Five
3.00 SUYOG INFRASTRUCTURE(GSTN-27ADDFS7525E1Z1) 19374033.00 -17.17 16047511.53 One Crore Sixty Lakh Fourty Seven Thousand Five Hundred and Eleven
4.00 M/s Sainath Construction(GSTN-27ABEPM1023C1ZC) 19374033.00 -5.40 18327835.22 One Crore Eighty Three Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: SUYOG INFRASTRUCTURE(16047511.53)
BOQ Summary Details Tender Title: E-Tender Notice No.24 for 2020-21 Work No.05 Tender ID: 2021_PWR_639204_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUYOG INFRASTRUCTURE 16047511.53 L1
2 SHREE SAI CONSTRUCTION 17126645.17 L2
3 M/s Sainath Construction 18327835.22 L3
4 gajanan construction 21388932.43 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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