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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.6 L+₹6,252.94 (2.48%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹2.8 L+₹24,865.49 (9.86%)Rejected-AOC N A | L3 | Rejected-AOC Accepted | |
| 4 | L4₹2.8 L+₹25,962.50 (10.3%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | L5₹2.8 L+₹30,423.66 (12.1%)Rejected-AOC | L5 | Rejected-AOC Accepted |
Tender Value
₹3.7 L
EMD Value
₹3,700
Closing Date
26 Feb 2020, 5:45 pmClosed
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NA
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NASHIK
SPECIAL REPAIRS TO SONAI - 9 DRAINAGE SCHEME ON MULA RIGHT BANK CANAL FOR THE YEAR 2019-20
2020_DTHRS_547953_1
SPECIAL REPAIRS TO SONAI 9
Open Tender
Civil Works
Percentage
180 days
SONAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
via Payment Gateway
₹3,700
14 May 2020
12 Feb 2020
28 Feb 2020
12 Feb 2020
26 Feb 2020
12 Feb 2020
eProcurement System Government of Maharashtra Created By: Subhash Koli Created Date/Time: 02-Mar-2020 08:54 PM Tender Title: SPECIAL REPAIRS TO SONAI 9 Tender ID: 2020_DTHRS_547953_1
Tender Inviting Authority: Executive Engineer Irrigation Research Division,Nashik
Name of Work: SPECIAL REPAIRS TO SONAI - 9 DRAINAGE SCHEME ON MULA RIGHT BANK CANAL FOR THE YEAR 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Samarth Construction Shrigonda 365669.00 -20.00 292535.20 Two Lakh Ninty Two Thousand Five Hundred and Thirty Five
2.00 akshay construction 365669.00 -24.20 277177.10 Two Lakh Seventy Seven Thousand One Hundred and Seventy Seven
3.00 Raj Construction, Aurangabad 365669.00 -22.21 284453.92 Two Lakh Eighty Four Thousand Four Hundred and Fifty Three
4.00 NAVNATH DHOKANE 365669.00 -31.00 252311.61 Two Lakh Fifty Two Thousand Three Hundred and Eleven
5.00 SAGAR GORAKSHNATH DUSHING 365669.00 -22.68 282735.27 Two Lakh Eighty Two Thousand Seven Hundred and Thirty Five
6.00 mohini mahila mss 365669.00 -23.90 278274.11 Two Lakh Seventy Eight Thousand Two Hundred and Seventy Four
7.00 SAMRUDHI CONSTRUCTION 365669.00 -20.99 288915.08 Two Lakh Eighty Eight Thousand Nine Hundred and Fifteen
8.00 Gade Adhinath Devidas 365669.00 -17.77 300689.62 Three Lakh Six Hundred and Eighty Nine
9.00 K S Jaybhaye 365669.00 -21.33 287671.80 Two Lakh Eighty Seven Thousand Six Hundred and Seventy One
10.00 RAHUL UTTAMRAO KHENDAKE 365669.00 -17.89 300250.82 Three Lakh Two Hundred and Fifty
11.00 Shri. Saurabh Mahadev Tanpure 365669.00 -29.29 258564.55 Two Lakh Fifty Eight Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: NAVNATH DHOKANE(252311.61)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO SONAI 9 Tender ID: 2020_DTHRS_547953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVNATH DHOKANE 252311.61 L1
2 Shri. Saurabh Mahadev Tanpure 258564.55 L2
3 akshay construction 277177.10 L3
4 mohini mahila mss 278274.11 L4
5 SAGAR GORAKSHNATH DUSHING 282735.27 L5
6 Raj Construction, Aurangabad 284453.92 L6
7 K S Jaybhaye 287671.80 L7
8 SAMRUDHI CONSTRUCTION 288915.08 L8
9 M/s. Samarth Construction Shrigonda 292535.20 L9
10 RAHUL UTTAMRAO KHENDAKE 300250.82 L10
11 Gade Adhinath Devidas 300689.62 L11
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