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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC OFFICE NO 1 SWAPNA SANKUL HOUSING SOCIETY RAHATANI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | ₹1.9 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹2.1 Cr+₹20.9 L (11.1%)Rejected-Finance SARARSWATI NAGAR SARADWADI ROAD SINNAR COLLEGE MARG SINNAR DIST NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹2.1 Cr+₹20.9 L (11.1%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹2.1 Cr+₹24.3 L (12.9%)Rejected-Finance | ₹2.1 Cr+₹24.3 L (12.9%) | L3 | Rejected-Finance Due to High Rates |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.9 Cr
EMD Value
₹1.5 L
Closing Date
30 Jan 2024, 5:00 pmClosed
Executive Engineer, Public Works Division, Nashik
Office of the Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
A) Improvement to Sarkari Davakhana (Thangaon) to Dagale Vasti Road B) Improvement to Ghutewadi to Ratalwadi Road Tal. Sinnar Dist. Nashik
2024_PWR_986563_9
E-Tender Notice No.62 for 2023-24
Open Tender
Civil Works
Percentage
365 days
Tal. Sinnar Dist. Nashik
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.5 L
Office of S.E.Public Works Division Nashik
30 Sept 2024
20 Jan 2024
31 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
24 Jan 2024
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 26-Jul-2024 04:33 PM Tender Title: E Tender Notice No.62 for 2023-24 Work No.09 Tender ID: 2024_PWR_986563_9
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work: A) Improvement to Sarkari Davakhana (Thangaon) to Dagale Vasti Road B) Improvement to Ghutewadi to Ratalwadi Road Tal. Sinnar Dist. Nashik
Contract No: eTender Notice No.62 for 2023-24 Work No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEJAS CONSTRUCTIONS (GSTN-27BCSPK3632H1ZC) BID ID -5617166 19018973.00 11.77 21257506.12 Two Crore Tweleve Lakh Fifty Seven Thousand Five Hundred and Six
2.00 KHATALE ARUN VISHNU (GSTN-27AGCPK5330M1ZB) BID ID -5619105 19018973.00 9.99 20918968.40 Two Crore Nine Lakh Eighteen Thousand Nine Hundred and Sixty Eight
3.00 TEJAS CONSTRUCTION(GSTN-NA)--5615387 19018973.00 -.99 18830685.17 One Crore Eighty Eight Lakh Thirty Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: TEJAS CONSTRUCTION(18830685.17)
BOQ Summary Details Tender Title: E Tender Notice No.62 for 2023-24 Work No.09 Tender ID: 2024_PWR_986563_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAS CONSTRUCTION 18830685.17 L1
2 KHATALE ARUN VISHNU 20918968.40 L2
3 TEJAS CONSTRUCTIONS 21257506.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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