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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.8 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹65.4 L+₹62,178.03 (0.96%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹65.5 L+₹78,370.23 (1.21%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹64.8 L
EMD Value
₹64,769
Closing Date
8 Feb 2024, 5:00 pmClosed
AD.CHIEF EXECUTIVE OFFICER Z P NASHIK
Z P NASHIK
Special Repairs of P T Vehelgaon Tal Nandgaon Dist Nashik
2024_NASHI_994162_29
MI/23.24/18
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹64,769
12 Feb 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
8 Feb 2024
1 Feb 2024
eProcurement System Government of Maharashtra Created By: Ravindra Suryawanshi Created Date/Time: 12-Feb-2024 09:16 PM Tender Title: Special Repairs of P T Vehelgaon Tal Nandgaon Dist Nashik Tender ID: 2024_NASHI_994162_29
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:-Special Repairs of P T Vehelgaon Tal Nandgaon Dist Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramod vyankatrao awar(GSTN-NA) 6476878.00 1.20 6554600.54 Sixty Five Lakh Fifty Four Thousand Six Hundred
2.00 Ajinkya Valmikrao Patil(GSTN-NA) 6476878.00 -.01 6476230.31 Sixty Four Lakh Seventy Six Thousand Two Hundred and Thirty
3.00 Adhiraj Buildcon(GSTN-NA) 6476878.00 .95 6538408.34 Sixty Five Lakh Thirty Eight Thousand Four Hundred and Eight
Lowest Amount Quoted BY: Ajinkya Valmikrao Patil(6476230.31)
BOQ Summary Details Tender Title: Special Repairs of P T Vehelgaon Tal Nandgaon Dist Nashik Tender ID: 2024_NASHI_994162_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajinkya Valmikrao Patil 6476230.31 L1
2 Adhiraj Buildcon 6538408.34 L2
3 Pramod vyankatrao awar 6554600.54 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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