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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance 402 SADHANA APARTMENT SHIVAJINAGAR PUNE 411005 | PUNE | PUNE | MAHARASHTRA | 411005 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹15.3 L+₹21,929.43 (1.46%)Rejected-Finance | L2 | Rejected-Finance Due To High Rate | |
| 3 | L3₹15.6 L+₹53,057.58 (3.53%)Rejected-Finance | L3 | Rejected-Finance Due To High Rate | |
| 4 | L4₹17.5 L+₹2.5 L (16.5%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | L4 | Rejected-Finance Due To High Rate | |
| 5 | L5₹19.0 L+₹4.0 L (26.5%)Rejected-Finance | L5 | Rejected-Finance Due To High Rate |
Tender Value
₹17.7 L
EMD Value
₹18,000
Closing Date
10 Oct 2024, 11:00 amClosed
Executive Engineer, Public Works Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Tree Plantation and Maintenance (Nurturing Trees For 3 Years ) in Primises of Govrenment Building Under P.W. Sub-Dn. Niphad/Sinner/Igatpuri-1/Igatpuri-2/Nashik in the Juridiction of Executive Engineer, P.W. Division, Nashik
2024_PWR_1105610_3
E-Tender Notice No.29 for 2024-25 Tree Plantation
Open Tender
Civil Works - Others
Percentage
90 days
Tal. Niphad, Sinner, Igatpuri
As Per NIT
8 documents required · 8 mandatory
₹590
₹18,000
19 Feb 2025
5 Oct 2024
11 Oct 2024
5 Oct 2024
10 Oct 2024
5 Oct 2024
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 22-Jan-2025 05:25 PM Tender Title: E Tender Notice No.29 for 2024-25 Work No.03 Tender ID: 2024_PWR_1105610_3
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Tree Plantation & Maintenance (Nurturing Trees For 3 Years ) in Primises of Govrenment Building Under P.W. Sub-Dn. Niphad/Sinner/Igatpuri-1/Igatpuri-2/Nashik in the Juridiction of Executive Engineer, P.W. Division, Nashik
Contract No: eTender Notice No.29 for 2024-25 Work No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nisargland Scape Pvt Ltd (GSTN-27AAFCN4876M1ZR) BID ID -6253661 1768645.00 -15.00 1503350.02 Fifteen Lakh Three Thousand Three Hundred and Fifty
2.00 PRAKASH U. CHAWARE (GSTN-27ACTPC1924E1ZR) BID ID -6268893 1768645.00 -13.76 1525279.45 Fifteen Lakh Twenty Five Thousand Two Hundred and Seventy Nine
3.00 PRADEEP D GAIKWAD (GSTN-27AMHPG0823C1ZM) BID ID -6272497 1768645.00 7.49 1901116.51 Ninteen Lakh One Thousand One Hundred and Sixteen
4.00 KALPTARU CONSTRATION (GSTN-NA) BID ID -6272618 1768645.00 -.99 1751135.41 Seventeen Lakh Fifty One Thousand One Hundred and Thirty Five
5.00 KRANTI MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6266393 1768645.00 -12.00 1556407.60 Fifteen Lakh Fifty Six Thousand Four Hundred and Seven
Lowest Amount Quoted BY: Nisargland Scape Pvt Ltd(1503350.02)
BOQ Summary Details Tender Title: E Tender Notice No.29 for 2024-25 Work No.03 Tender ID: 2024_PWR_1105610_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nisargland Scape Pvt Ltd (BID ID -6253661) 1503350.02 L1
2 PRAKASH U. CHAWARE (BID ID -6268893) 1525279.45 L2
3 KRANTI MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT (BID ID -6266393) 1556407.60 L3
4 KALPTARU CONSTRATION (BID ID -6272618) 1751135.41 L4
5 PRADEEP D GAIKWAD (BID ID -6272497) 1901116.51 L5
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