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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹1.1 Cr+₹3.1 L (2.88%)Rejected-Finance | ₹1.1 Cr+₹3.1 L (2.88%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹1.1 Cr+₹7.1 L (6.73%)Rejected-Finance | ₹1.1 Cr+₹7.1 L (6.73%) | L3 | Rejected-Finance Due to High Rates |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
4 Oct 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
Rep. and Menintenance for Two Years A) Dubere (MDR.30) Patole Gonde Khambala Bhokani Fardapur Dharangaon Devpur Nimgaon (Deopur) Khadangali Mendhi Somthane Sangvi to ODR.32 MDR.111 Km. 0/00 to 1/00, 13/500 to 25/800 B) MSH.2 Dharangaon Sarolethadi S
2021_PWR_719395_14
E-Tender Notice No.28 for 2021-22
Open Tender
Civil Works
Percentage
730 days
Tal.Sinner Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹1,180
₹1.0 L
10 Aug 2022
13 Sept 2021
5 Oct 2021
13 Sept 2021
4 Oct 2021
13 Sept 2021
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 11-May-2022 05:51 PM Tender Title: E-Tender Notice No.28 for 2021-22 Work No.14 Tender ID: 2021_PWR_719395_14
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Rep. and Menintenance for Two Years A) Dubere (MDR.30) Patole Gonde Khambala Bhokani Fardapur Dharangaon Devpur Nimgaon (Deopur) Khadangali Mendhi Somthane Sangvi to ODR.32 MDR.111 Km. 0/00 to 1/00, 13/500 to 25/800 B) MSH.2 Dharangaon Sarolethadi Somthane Panchale Pangri Dodi Dapur Thangaon Road MDR.25 Km. 17/100 to 75/600 (Actual Km. 17/100 to 32/700) Tal. Sinner Dist. Nashik
Contract No: eTender Notice No.28 for 2021-22 Work No.14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJARAM VITTHAL KURHADE(GSTN-27ABGPK0656D1ZX) 10180319.00 4.00 10587531.76 One Crore Five Lakh Eighty Seven Thousand Five Hundred and Thirty One
2.00 M/S. RAMESH CHINDHA SHIRSATH(GSTN-27AEKPS1940K1Z3) 10180319.00 7.00 10892941.33 One Crore Eight Lakh Ninty Two Thousand Nine Hundred and Fourty One
3.00 A S Sonje Associates(GSTN-27AAQFA4439H1Z7) 10180319.00 11.00 11300154.09 One Crore Thirteen Lakh One Hundred and Fifty Four
Lowest Amount Quoted BY: RAJARAM VITTHAL KURHADE(10587531.76)
BOQ Summary Details Tender Title: E-Tender Notice No.28 for 2021-22 Work No.14 Tender ID: 2021_PWR_719395_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJARAM VITTHAL KURHADE 10587531.76 L1
2 M/S. RAMESH CHINDHA SHIRSATH 10892941.33 L2
3 A S Sonje Associates 11300154.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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