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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹2.3 Cr+₹8.8 L (3.95%)Rejected-Finance | ₹2.3 Cr+₹8.8 L (3.95%) | L2 | Rejected-Finance Offer Rjected |
| 3 | L3₹2.3 Cr+₹11.0 L (4.90%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹2.3 Cr+₹11.0 L (4.90%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹2.4 Cr+₹11.7 L (5.23%)Rejected-Finance | ₹2.4 Cr+₹11.7 L (5.23%) | L4 | Rejected-Finance Offer Rejected |
| 5 | Rejected-Technical 31 SHRADDHA SANKUL OLD GANGAPUR NAKA NASHIK | NASHIK | MAHARASHTRA | 422001 | - | - | Rejected-Technical Disqualify |
Tender Value
₹2.1 Cr
EMD Value
₹1.5 L
Closing Date
11 Mar 2022, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Construction of Bridge alongwith Improvements to Satana Dodheshwar Kolipada Gorane Road MDR-58 K.M. 16/200 to 17/800 , Tal. Satana, Dist. Nashik.
2022_PWR_773052_1
Tender Notice No. 30 for 2021-2022
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.5 L
Superintending Engineer, P.W. Circle Nashik
1 Aug 2022
25 Feb 2022
14 Mar 2022
25 Feb 2022
11 Mar 2022
25 Feb 2022
4 Mar 2022
eProcurement System Government of Maharashtra Created By: Suresh Deore Created Date/Time: 12-Apr-2022 03:16 PM Tender Title: TN-30 Work No. 1 Tender ID: 2022_PWR_773052_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Construction of Bridge alongwith Improvements to Satana Dodheshwar Kolipada Gorane Road MDR-58 K.M. 16/200 to 17/800 , Tal. Satana, Dist. Nashik.
Contract No: Tender Notice No.30 for 2021-2022 Budgeted Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VILAS ABHIMAN SURYAWANSHI(GSTN-27AEKPS1934D1ZG) 20596978.00 14.40 23562942.83 Two Crore Thirty Five Lakh Sixty Two Thousand Nine Hundred and Fourty Two
2.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 20596978.00 8.71 22390974.78 Two Crore Twenty Three Lakh Ninty Thousand Nine Hundred and Seventy Four
3.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 20596978.00 14.04 23488793.71 Two Crore Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Ninty Three
4.00 B N Sonawane(GSTN-27BACPS6948E1ZD) 20596978.00 13.00 23274585.14 Two Crore Thirty Two Lakh Seventy Four Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: RAVINDRA PANDURANG AHIRE(22390974.78)
BOQ Summary Details Tender Title: TN-30 Work No. 1 Tender ID: 2022_PWR_773052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA PANDURANG AHIRE 22390974.78 L1
2 B N Sonawane 23274585.14 L2
3 Kailashpati Construction 23488793.71 L3
4 VILAS ABHIMAN SURYAWANSHI 23562942.83 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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