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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹25.8 L+₹93,072.19 (3.75%)Rejected-Finance | L2 | Rejected-Finance It is being rejected due to high rate. | |
| 3 | L3₹27.7 L+₹2.8 L (11.4%)Rejected-Finance | L3 | Rejected-Finance It is being rejected due to high rate. | |
| 4 | L4₹27.9 L+₹3.1 L (12.4%)Rejected-Finance 7 AVANIT AMBIKA NAGAR PAKHAL ROAD DWARKA NASHIK | NASHIK | MAHARASHTRA | 422001 | L4 | Rejected-Finance It is being rejected due to high rate. | |
| 5 | L5₹29.8 L+₹5.0 L (20.2%)Rejected-Finance SUBAI A MU PO KOTAMGAON TA JI NASHIK MAHARASHTRA | NASHIK | NASHIK | MAHARASHTRA | L5 | Rejected-Finance It is being rejected due to high rate. |
Tender Value
₹31.4 L
EMD Value
₹32,000
Closing Date
15 Nov 2021, 5:00 pmClosed
Executive Engineer, Public Works Division (North),
Executive Engineer, Public Works Division (North), Nashik
karale Pahine Trimbak Vilvandi Kochargaon Nalegaon Dindori SH-29 km.- 50/00 to 79/00 ( Working Ch. 52/500 - 54/500, 63/500 - 66/500 and 66/500 - 68/900) Tal. Dindori Dist Nashik
2021_PWR_733724_2
E_tender_Notice_no. 15 for 2021-22
Open Tender
Civil Works
Percentage
720 days
Tal. Dindori Dist Nashik
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹32,000
15 Nov 2022
1 Nov 2021
16 Nov 2021
1 Nov 2021
15 Nov 2021
1 Nov 2021
eProcurement System Government of Maharashtra Created By: Dadaji Gangurde Created Date/Time: 31-Dec-2021 05:56 PM Tender Title: E_tender_Notice_no. 15 for 2021-22 Tender ID: 2021_PWR_733724_2
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- karale Pahine Trimbak Vilvandi Kochargaon Nalegaon Dindori SH-29 km.- 50/00 to 79/00 ( Working Ch. 52/500 - 54/500, 63/500 - 66/500 and 66/500 - 68/900) Tal. Dindori Dist Nashik
Contract No: TN 15_02 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.D.N.PATIL(GSTN-27AAPFM1365F1Z5) 3144331.00 -21.01 2483707.06 Twenty Four Lakh Eighty Three Thousand Seven Hundred and Seven
2.00 VIDHATE SAGAR GOVIND(GSTN-27AKEPV0644F1Z5) 3144331.00 -11.21 2791851.49 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Fifty One
3.00 JHA UDAYKANT SHOBHAKANT(GSTN-27AAUPJ7701R1ZT) 3144331.00 -18.05 2576779.25 Twenty Five Lakh Seventy Six Thousand Seven Hundred and Seventy Nine
4.00 VISHAL CONSTRUWELL(GSTN-27AATFV7461P1ZY) 3144331.00 -12.00 2767011.28 Twenty Seven Lakh Sixty Seven Thousand Eleven
5.00 SANTOSH SHIVAJI GHUGE(GSTN-NA) 3144331.00 -5.08 2984598.99 Twenty Nine Lakh Eighty Four Thousand Five Hundred and Ninty Eight
6.00 NAIMUZAFFAR USMANBEG MIRZA(GSTN-NA) 3144331.00 -1.00 3112887.69 Thirty One Lakh Tweleve Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S.D.N.PATIL(2483707.06)
BOQ Summary Details Tender Title: E_tender_Notice_no. 15 for 2021-22 Tender ID: 2021_PWR_733724_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.D.N.PATIL 2483707.06 L1
2 JHA UDAYKANT SHOBHAKANT 2576779.25 L2
3 VISHAL CONSTRUWELL 2767011.28 L3
4 VIDHATE SAGAR GOVIND 2791851.49 L4
5 SANTOSH SHIVAJI GHUGE 2984598.99 L5
6 NAIMUZAFFAR USMANBEG MIRZA 3112887.69 L6
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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