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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.0 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹1.0 Cr+₹1.0 L (1.01%)Rejected-Finance | ₹1.0 Cr+₹1.0 L (1.01%) | L2 | Rejected-Finance Offer Rejected |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualify |
| 4 | Rejected-Technical AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | - | - | Rejected-Technical Disqualify |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
17 May 2021, 5:00 pmClosed
Executive Engineer, Public Works Division, Malegao
Executive Engineer, Public Works Division, Malegaon
FDR to Nandurbar Sakri Nampur Malegaon Road M.S.H. 08 Km. 165/200 to 165/700 Tal. Satana, Dist. NashiK
2021_PWR_681543_3
Tender Notice No. 01 for 2021-2022 FDR
Open Tender
Civil Works
Percentage
274 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.0 L
24 Aug 2021
3 May 2021
18 May 2021
3 May 2021
17 May 2021
3 May 2021
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 03-Jun-2021 06:51 PM Tender Title: TN-01 Work No. 3 Tender ID: 2021_PWR_681543_3
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: FDR to Nandurbar Sakri Nampur Malegaon Road M.S.H. 08 Km. 165/200 to 165/700 Tal. Satana, Dist. NashiK
Contract No: Tender Notice No.01 for 2021-2022 Work No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 10333908.00 -1.00 10230568.92 One Crore Two Lakh Thirty Thousand Five Hundred and Sixty Eight
2.00 B N Sonawane(GSTN-27BACPS6948E1ZD) 10333908.00 0.00 10333908.00 One Crore Three Lakh Thirty Three Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Kailashpati Construction(10230568.92)
BOQ Summary Details Tender Title: TN-01 Work No. 3 Tender ID: 2021_PWR_681543_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailashpati Construction 10230568.92 L1
2 B N Sonawane 10333908.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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