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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | L1 | Accepted-AOC Accepted Bid | |
| 2 | L2₹33.3 L+₹81,551.20 (2.51%)Rejected-Finance | L2 | Rejected-Finance Due to High Rates | |
| 3 | L3₹35.0 L+₹2.5 L (7.76%)Rejected-Finance | L3 | Rejected-Finance Due to High Rates | |
| 4 | L4₹35.6 L+₹3.2 L (9.78%)Rejected-Finance | L4 | Rejected-Finance Due to High Rates | |
| 5 | L5₹37.2 L+₹4.7 L (14.5%)Rejected-Finance | L5 | Rejected-Finance Due to High Rates |
Tender Value
₹40.0 L
EMD Value
₹40,000
Closing Date
23 Mar 2023, 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
A) Repairs to Bridge at Ch. 21/700 on Samangaon Kotamgaon Hinganvedhe Road MDR.37 B) Repairs to Minor Bridge at Ch. 12/280 on Bhagur Lahavit Vanjarwadi Road MDR.21 Tal. Dist. Nashik
2023_PWR_877479_4
E-Tender Notice No.64 for 2022-23
Open Tender
Civil Works
Percentage
90 days
Tal.Dist. Nashik
As Per NIT
8 documents required · 8 mandatory
₹590
₹40,000
25 Oct 2023
8 Mar 2023
24 Mar 2023
8 Mar 2023
23 Mar 2023
8 Mar 2023
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 19-Apr-2023 07:10 PM Tender Title: E Tender Notice No.64 for 2022-23 Work No.04 Tender ID: 2023_PWR_877479_4
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:A) Repairs to Bridge at Ch. 21/700 on Samangaon Kotamgaon Hinganvedhe Road MDR.37 B) Repairs to Minor Bridge at Ch. 12/280 on Bhagur Lahavit Vanjarwadi Road MDR.21 Tal. Dist. Nashik
Contract No: eTender Notice No.64 for 2022-23 Work No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GP Associates(GSTN-27AAQFP2945K1ZM) 3997608.00 -7.00 3717775.44 Thirty Seven Lakh Seventeen Thousand Seven Hundred and Seventy Five
2.00 thakor kunalsingh mahendrasingh(GSTN-27AFNPT7721D1Z5) 3997608.00 -10.87 3563068.01 Thirty Five Lakh Sixty Three Thousand Sixty Eight
3.00 SHASHI CONTRACTION(GSTN-27ABYFS4848R1ZP) 3997608.00 -18.81 3245657.94 Thirty Two Lakh Fourty Five Thousand Six Hundred and Fifty Seven
4.00 SACHIN MADHUKAR PAWAR(GSTN-27AJDPP4505F1ZE) 3997608.00 -16.77 3327209.14 Thirty Three Lakh Twenty Seven Thousand Two Hundred and Nine
5.00 R T GAIDHANI CONSTRUCTIONS(GSTN-NA) 3997608.00 -12.51 3497507.24 Thirty Four Lakh Ninty Seven Thousand Five Hundred and Seven
6.00 VAKRATUND CONSTRUCTION(GSTN-NA) 3997608.00 -1.00 3957631.92 Thirty Nine Lakh Fifty Seven Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: SHASHI CONTRACTION(3245657.94)
BOQ Summary Details Tender Title: E Tender Notice No.64 for 2022-23 Work No.04 Tender ID: 2023_PWR_877479_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI CONTRACTION 3245657.94 L1
2 SACHIN MADHUKAR PAWAR 3327209.14 L2
3 R T GAIDHANI CONSTRUCTIONS 3497507.24 L3
4 thakor kunalsingh mahendrasingh 3563068.01 L4
5 GP Associates 3717775.44 L5
6 VAKRATUND CONSTRUCTION 3957631.92 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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