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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.9 LAccepted-AOC FLAT NO 2 RUSHIKESH HSG SOCIETY D SOUZA COLONY COLLEGE ROAD NASHIK 422005 | NASHIK | NASHIK | MAHARASHTRA | 422005 | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹67.0 L+₹1.1 L (1.66%)Rejected-Finance | L2 | Rejected-Finance other than Lowest | |
| 3 | L3₹68.6 L+₹2.7 L (4.04%)Rejected-Finance | L3 | Rejected-Finance other than Lowest | |
| 4 | L4₹71.4 L+₹5.5 L (8.33%)Rejected-Finance 04 VISHAKHA APARTMENT VASANT MARKET CANADA CORNER NASHIK | NASHIK | MAHARASHTRA | 422001 | L4 | Rejected-Finance other than Lowest | |
| 5 | L5₹71.5 L+₹5.6 L (8.48%)Rejected-Finance | L5 | Rejected-Finance other than Lowest |
Tender Value
₹88.2 L
EMD Value
₹89,000
Closing Date
20 Apr 2022, 12:00 pmClosed
Executive Engineer
Executive Engineer Civil Works Maintenance Division MERI Dindori Road Nashik
Water proofing to MERI main building and Auditorium hall Terrace Nasik
2022_MERI_786339_1
Waterproofing work MERI Main Building Nashik
Open Tender
Civil Works - Buildings
Percentage
180 days
Dindori Road Meri Nashik
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,240
₹89,000
22 Jul 2022
4 Apr 2022
21 Apr 2022
4 Apr 2022
20 Apr 2022
4 Apr 2022
eProcurement System Government of Maharashtra Created By: Kiran Deshmukh Created Date/Time: 17-May-2022 01:33 PM Tender Title: Waterproffing Work Main Building MERI Nashik Tender ID: 2022_MERI_786339_1
Tender Inviting Authority: Water Resources Deprtment MERI NASHIK
Name of Work: Water proofing to MERI main building & Auditorium hall Terrace Nasik
Contract No: NIT_NO_05_NO_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY VASUDEO GADAKH(GSTN-27AMCPG0301N1ZF) 8817708.00 -7.23 8180187.71 Eighty One Lakh Eighty Thousand One Hundred and Eighty Seven
2.00 Kamdhenu Enterprises(GSTN-27ACMPA5743J1ZG) 8817708.00 -11.95 7763991.89 Seventy Seven Lakh Sixty Three Thousand Nine Hundred and Ninty One
3.00 Vihan Corporation(GSTN-27AAIFV2732LIZT) 8817708.00 -23.99 6702339.85 Sixty Seven Lakh Two Thousand Three Hundred and Thirty Nine
4.00 MATOSHRI CONSTRUCTION COMPANY(GSTN-27AIWPG2977N1Z9) 8817708.00 -18.89 7152042.96 Seventy One Lakh Fifty Two Thousand Fourty Two
5.00 NARENDRA RAJARAM AMBEKAR(GSTN-27ABHPA8439M1ZA) 8817708.00 -22.21 6859295.05 Sixty Eight Lakh Fifty Nine Thousand Two Hundred and Ninty Five
6.00 Sanjeevani Infra(GSTN-27AJTPA4189L1ZK) 8817708.00 -19.00 7142352.30 Seventy One Lakh Fourty Two Thousand Three Hundred and Fifty Two
7.00 KETAN ULHAS BODKE(GSTN-27BTPPB3426E1ZV) 8817708.00 -17.02 7316934.10 Seventy Three Lakh Sixteen Thousand Nine Hundred and Thirty Four
8.00 PANKAJ MURLIDHAR JADHAV(GSTN-NA) 8817708.00 -25.23 6593000.27 Sixty Five Lakh Ninty Three Thousand
9.00 NOMAAN NIYAZ SHAIKH(GSTN-NA) 8817708.00 -6.70 8226921.56 Eighty Two Lakh Twenty Six Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: PANKAJ MURLIDHAR JADHAV(6593000.27)
BOQ Summary Details Tender Title: Waterproffing Work Main Building MERI Nashik Tender ID: 2022_MERI_786339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ MURLIDHAR JADHAV 6593000.27 L1
2 Vihan Corporation 6702339.85 L2
3 NARENDRA RAJARAM AMBEKAR 6859295.05 L3
4 Sanjeevani Infra 7142352.30 L4
5 MATOSHRI CONSTRUCTION COMPANY 7152042.96 L5
6 KETAN ULHAS BODKE 7316934.10 L6
7 Kamdhenu Enterprises 7763991.89 L7
8 SANJAY VASUDEO GADAKH 8180187.71 L8
9 NOMAAN NIYAZ SHAIKH 8226921.56 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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