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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 422013 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.6 L+₹10,635.64 (3.01%)Rejected-Finance | L2 | Rejected-Finance It is being rejected due to high rate. | |
| 3 | L3₹4.0 L+₹45,331.45 (12.8%)Rejected-Finance | L3 | Rejected-Finance It is being rejected due to high rate. | |
| 4 | L4₹4.0 L+₹48,451.52 (13.7%)Rejected-Finance | L4 | Rejected-Finance It is being rejected due to high rate. | |
| 5 | L5₹4.3 L+₹72,086.32 (20.4%)Rejected-Finance | L5 | Rejected-Finance It is being rejected due to high rate. |
Tender Value
₹4.7 L
Closing Date
16 Feb 2021, 5:00 pmClosed
Executive Engineer, Public Works Division, (North)
Executive Engineer, Public Works Division, (North) Nashik, Green Building First Floor, Untawadi Road, Nashik, Tal. Dist. Nashik ,Tel. No.- 0253-2576249
Repairs to Training Hall at Agri Polyclinic Nursery at Yeola Tal.-Yeola Dist.-Nashik
2021_PWR_638775_7
E_tender_Notice_no. 11 for 2020-21
Open Tender
Civil Works
Percentage
180 days
Tal.-Yeola Dist.-Nashik
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
16 Nov 2022
25 Jan 2021
17 Feb 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
eProcurement System Government of Maharashtra Created By: Surendra Kankarej Created Date/Time: 19-Mar-2021 04:55 PM Tender Title: E_tender_Notice_no. 11 for 2020-21 Tender ID: 2021_PWR_638775_7
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Repairs to Training Hall at Agri Polyclinic Nursery at Yeola Tal.-Yeola Dist.-Nashik
Contract No: TN 11_07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM RAJENDRA PAWAR(GSTN-27CMEPP4384E1ZU) 472695.00 -25.25 353339.51 Three Lakh Fifty Three Thousand Three Hundred and Thirty Nine
2.00 vrushabhranshur(GSTN-NA) 472695.00 -10.00 425425.83 Four Lakh Twenty Five Thousand Four Hundred and Twenty Five
3.00 PRACHI SERVICESE(GSTN-NA) 472695.00 -9.99 425472.77 Four Lakh Twenty Five Thousand Four Hundred and Seventy Two
4.00 SAPNA CHAGAN BHIDE(GSTN-NA) 472695.00 -15.66 398670.96 Three Lakh Ninty Eight Thousand Six Hundred and Seventy
5.00 suraj sanjay bachchhav(GSTN-NA) 472695.00 -15.00 401791.03 Four Lakh One Thousand Seven Hundred and Ninty One
6.00 ANISH AJAY SHAH(GSTN-NA) 472695.00 -23.00 363975.15 Three Lakh Sixty Three Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: SHUBHAM RAJENDRA PAWAR(353339.51)
BOQ Summary Details Tender Title: E_tender_Notice_no. 11 for 2020-21 Tender ID: 2021_PWR_638775_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM RAJENDRA PAWAR 353339.51 L1
2 ANISH AJAY SHAH 363975.15 L2
3 SAPNA CHAGAN BHIDE 398670.96 L3
4 suraj sanjay bachchhav 401791.03 L4
5 vrushabhranshur 425425.83 L5
6 PRACHI SERVICESE 425472.77 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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