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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹3.2 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹3.5 Cr+₹14.9 L (4.49%)Rejected-Finance NULL | ₹3.5 Cr+₹14.9 L (4.49%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹3.5 Cr+₹15.7 L (4.74%)Rejected-Finance OFFICE NO 126 127 PLOT NO GP 185 186 SECOND FLOOR KOHINOOR MAJESTIC CHINCHWAD PUNE 19 PUNE MAHARASHTRA INDIAN 411019 | PUNE | MAHARASHTRA | 411019 | ₹3.5 Cr+₹15.7 L (4.74%) | L3 | Rejected-Finance Due to High Rates |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
16 Feb 2021, 5:00 pmClosed
Executive Engineer, P.W.Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Widening and B.T. to Pangari (NH-160) to Shaha Putalewadi Rampur Ujani Wadangali Nimgaon (Sinnar) Gulwanch Musalgao Manegaon Patole to MDR-111 Road MDR-163 (Part Musalgaon to Gulvanch) Km. 29/600 to 37/000, Tal. Sinnar, Dist. Nashik
2021_PWR_639116_8
E-Tender Notice No.22 for 2020-21
Open Tender
Civil Works
Percentage
730 days
Tal.Sinner Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹2,360
₹1.5 L
The Chief Engineer, Public Works Region, Nashik
7 Jun 2021
25 Jan 2021
17 Feb 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
2 Feb 2021
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 10-Mar-2021 02:26 PM Tender Title: E-Tender Notice No.22 for 2020-21 Work No.08 Tender ID: 2021_PWR_639116_8
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Widening and B.T. to Pangari (NH-160) to Shaha Putalewadi Rampur Ujani Wadangali Nimgaon (Sinnar) Gulwanch Musalgao Manegaon Patole to MDR-111 Road MDR-163 (Part Musalgaon to Gulvanch) Km. 29/600 to 37/000, Tal. Sinnar, Dist. Nashik
Contract No: eTender Notice No.22 for 2020-21 Work No.08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMRUTA CONSTRUCTION PVT LTD(GSTN-27ABBPK2209M1ZC) 28592138.00 21.21 34656530.47 Three Crore Fourty Six Lakh Fifty Six Thousand Five Hundred and Thirty
2.00 SAGAR CONSTRUCTION(GSTN-27APHPS5521A1Z3) 28592138.00 16.00 33166880.08 Three Crore Thirty One Lakh Sixty Six Thousand Eight Hundred and Eighty
3.00 SHREE SAI CONSTRUCTION(GSTN-27ABEFS4021J1Z8) 28592138.00 21.50 34739447.67 Three Crore Fourty Seven Lakh Thirty Nine Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(33166880.08)
BOQ Summary Details Tender Title: E-Tender Notice No.22 for 2020-21 Work No.08 Tender ID: 2021_PWR_639116_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION 33166880.08 L1
2 M/S AMRUTA CONSTRUCTION PVT LTD 34656530.47 L2
3 SHREE SAI CONSTRUCTION 34739447.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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