Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹1.7 Cr+₹4.2 L (2.58%)Rejected-Finance | ₹1.7 Cr+₹4.2 L (2.58%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹1.7 Cr+₹9.5 L (5.89%)Rejected-Finance AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹1.7 Cr+₹9.5 L (5.89%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹1.7 Cr+₹9.8 L (6.07%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.7 Cr+₹9.8 L (6.07%) | L4 | Rejected-Finance Offer Rejected |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
30 Sept 2021, 5:00 pmClosed
Executive Engineer, Public Works Division Malegaon
Executive Engineer, Public Works Division Malegaon
Improvements to Ratir Kupkheda Phopir Road MDR-147, K.M. 10/00 to 15/00, Tal. Satana, Dist. Nashik
2021_PWR_720863_17
Tender Notice No. 17 for 2021-2022
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.4 L
6 Feb 2022
16 Sept 2021
1 Oct 2021
16 Sept 2021
30 Sept 2021
16 Sept 2021
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 08-Oct-2021 05:35 PM Tender Title: TN-17 Work No. 17 Tender ID: 2021_PWR_720863_17
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvements to Ratir Kupkheda Phopir Road MDR-147, K.M. 10/00 to 15/00, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2021-2022 Budgeted Work No. 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGWATI CONSTRUCTION(GSTN-27AAHFB2737Q1ZZ) 14254497.00 13.33 16154621.45 One Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Twenty One
2.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 14254497.00 20.21 17135330.84 One Crore Seventy One Lakh Thirty Five Thousand Three Hundred and Thirty
3.00 VILAS ABHIMAN SURYAWANSHI(GSTN-27AEKPS1934D1ZG) 14254497.00 16.25 16570852.76 One Crore Sixty Five Lakh Seventy Thousand Eight Hundred and Fifty Two
4.00 MAULI CONSTRUCTION(GSTN-NA) 14254497.00 20.00 17105396.40 One Crore Seventy One Lakh Five Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: M/S BHAGWATI CONSTRUCTION(16154621.45)
BOQ Summary Details Tender Title: TN-17 Work No. 17 Tender ID: 2021_PWR_720863_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI CONSTRUCTION 16154621.45 L1
2 VILAS ABHIMAN SURYAWANSHI 16570852.76 L2
3 MAULI CONSTRUCTION 17105396.40 L3
4 Kailashpati Construction 17135330.84 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .