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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹8.6 L+₹62,587.82 (7.86%)Rejected-Finance | L2 | Rejected-Finance other than 1st Lowest Bidder | |
| 3 | L3₹8.6 L+₹68,440.50 (8.59%)Rejected-Finance AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | L3 | Rejected-Finance other than 1st Lowest Bidder | |
| 4 | L4₹9.0 L+₹99,376.08 (12.5%)Rejected-Finance | L4 | Rejected-Finance other than 1st Lowest Bidder | |
| 5 | L5₹9.2 L+₹1.2 L (15.1%)Rejected-Finance | L5 | Rejected-Finance other than 1st Lowest Bidder |
Tender Value
₹11.9 L
EMD Value
₹12,000
Closing Date
28 Oct 2022, 5:00 pmClosed
Executive Engineer
Executive Engineer CWM Division Meri Nashik
Providing Vitrified Flooring at Third Floor of C.D.O.Main BuildingNashik4
2022_MERI_842272_1
Flooring Third Floor CDO Building
Open Tender
Civil Works - Buildings
Percentage
180 days
Executive Engineer CWMD MERI Nashik cdo office
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹12,000
3 Mar 2023
11 Oct 2022
1 Nov 2022
11 Oct 2022
28 Oct 2022
11 Oct 2022
eProcurement System Government of Maharashtra Created By: Prashant More Created Date/Time: 11-Nov-2022 04:52 PM Tender Title: Flooring Third Floor CDO Tender ID: 2022_MERI_842272_1
Tender Inviting Authority: Executive Engineer Civil Works Maintenance division MERI Nashik
Name of Work: Providing Vitrified Flooring at Third Floor of C.D.O.Main Building, Nashik-4
Contract No: NIT_NO_01_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bapu pandharinath gite(GSTN-27AHTPG5716B1ZD) 1194424.00 -22.11 930336.85 Nine Lakh Thirty Thousand Three Hundred and Thirty Six
2.00 Prathamesh Prataprao More(GSTN-27EIZPM1884H1ZD) 1194424.00 -20.60 948372.66 Nine Lakh Fourty Eight Thousand Three Hundred and Seventy Two
3.00 KIRANKUMAR DHANSING PATTHE(GSTN-27BIIPP9278G1ZK) 1194424.00 -23.27 916481.54 Nine Lakh Sixteen Thousand Four Hundred and Eighty One
4.00 SHUBHAM RAJENDRA PAWAR(GSTN-27CMEPP4384E1ZU) 1194424.00 -20.99 943714.40 Nine Lakh Fourty Three Thousand Seven Hundred and Fourteen
5.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR(GSTN-27BQBPB2771F1Z7) 1194424.00 -33.33 796322.48 Seven Lakh Ninty Six Thousand Three Hundred and Twenty Two
6.00 MR.MANOJ SANJAY PAWAR(GSTN-27DGVPP3695C1ZP) 1194424.00 -20.71 947058.79 Nine Lakh Fourty Seven Thousand Fifty Eight
7.00 MAYUR BHAGIRATH MARADE(GSTN-NA) 1194424.00 -5.00 1134702.80 Eleven Lakh Thirty Four Thousand Seven Hundred and Two
8.00 OMKAR VILAS PATIL(GSTN-NA) 1194424.00 -25.01 895698.56 Eight Lakh Ninty Five Thousand Six Hundred and Ninty Eight
9.00 MR.BHUSARE YOGESH CHANDRAKANT(GSTN-NA) 1194424.00 -28.09 858910.30 Eight Lakh Fifty Eight Thousand Nine Hundred and Ten
10.00 MAYUR DINESH CHAVAN(GSTN-NA) 1194424.00 -27.60 864762.98 Eight Lakh Sixty Four Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR(796322.48)
BOQ Summary Details Tender Title: Flooring Third Floor CDO Tender ID: 2022_MERI_842272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR 796322.48 L1
2 MR.BHUSARE YOGESH CHANDRAKANT 858910.30 L2
3 MAYUR DINESH CHAVAN 864762.98 L3
4 OMKAR VILAS PATIL 895698.56 L4
5 KIRANKUMAR DHANSING PATTHE 916481.54 L5
6 bapu pandharinath gite 930336.85 L6
7 SHUBHAM RAJENDRA PAWAR 943714.40 L7
8 MR.MANOJ SANJAY PAWAR 947058.79 L8
9 Prathamesh Prataprao More 948372.66 L9
10 MAYUR BHAGIRATH MARADE 1134702.80 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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