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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 CrAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹34.9 Cr+₹2.3 Cr (7.22%)Rejected-AOC | L2 | Rejected-AOC Due to L2 | |
| 3 | L3₹35.1 Cr+₹2.6 Cr (7.87%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹35.1 Cr+₹2.6 Cr (7.97%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹35.1 Cr+₹2.6 Cr (8.08%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
Refer Docs
EMD Value
₹22.6 L
Closing Date
19 Aug 2024, 6:00 pmClosed
Executive Engineer, N M P D, Nashik
Executive Engineer Nandur Madhameshwar Project Division Nashik Opp. Ved Mandir Trambak Road Nashik
SPECIAL REPAIRS TO M.I. PROJECT OTUR, TAL. KALWAN, DIST. NASHIK
2024_WRDNN_1060923_1
E-Tender Notice No. 01 for 2024-25
Open Tender
Civil Works
Percentage
730 days
Otur M I Tank Tal Kalvan Dist Nashik
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,900
₹22.6 L
22 Oct 2024
30 Jul 2024
20 Aug 2024
30 Jul 2024
19 Aug 2024
30 Jul 2024
30 Jul 2024 - 12 Aug 2024
eProcurement System Government of Maharashtra Created By: Manojkumar Dhokchaule Created Date/Time: 10-Oct-2024 12:47 PM Tender Title: SPECIAL REPAIRS TO M.I. PROJECT OTUR, TAL. KALWAN, DIST. NASHIK Tender ID: 2024_WRDNN_1060923_1
Tender Inviting Authority: Executive Engineer Nandur Madhameshwar Project Division Nashik
Name of Work: SPECIAL REPAIRS TO M.I. PROJECT OTUR TAL. KALWAN DIST. NASHIK.
Contract No: E- Tender Notice No. 01 for 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mslbkunjir (GSTN-27AABFL9816E1ZA) BID ID -6054271 351685153.000 -0.200 350981782.690 Thirty Five Crore Nine Lakh Eighty One Thousand Seven Hundred Eighty Two
2.00 SHREEHARI ASSOCIATES PVT LTD (GSTN-27AAHCS7405B1ZK) BID ID -6055895 351685153.000 -0.900 348519986.620 Thirty Four Crore Eighty Five Lakh Ninteen Thousand Nine Hundred Eighty Six
3.00 abhirraj engicon pvt ltd (GSTN-27AAGCA3156J1ZM) BID ID -6057260 351685153.000 -0.100 351333467.850 Thirty Five Crore Thirteen Lakh Thirty Three Thousand Four Hundred Sixty Seven
4.00 Ashoka Sthapatya Pvt Ltd (GSTN-27AAJCA2984K1Z7) BID ID -6057414 351685153.000 -7.570 325062586.920 Thirty Two Crore Fifty Lakh Sixty Two Thousand Five Hundred Eighty Six
5.00 S S MUCHANDI (GSTN-27ABFFS6568R1Z3) BID ID -6057939 351685153.000 -0.300 350630097.540 Thirty Five Crore Six Lakh Thirty Thousand Ninty Seven
6.00 R.S.Hivare (GSTN-27AACPH6024P1ZJ) BID ID -6060179 351685153.000 6.000 372786262.180 Thirty Seven Crore Twenty Seven Lakh Eighty Six Thousand Two Hundred Sixty Two
Lowest Amount Quoted BY: Ashoka Sthapatya Pvt Ltd(325062586.920)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO M.I. PROJECT OTUR, TAL. KALWAN, DIST. NASHIK Tender ID: 2024_WRDNN_1060923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashoka Sthapatya Pvt Ltd 325062586.920 L1
2 SHREEHARI ASSOCIATES PVT LTD 348519986.620 L2
3 S S MUCHANDI 350630097.540 L3
4 mslbkunjir 350981782.690 L4
5 abhirraj engicon pvt ltd 351333467.850 L5
6 R.S.Hivare 372786262.180 L6
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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