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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | ₹19.0 L | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹21.2 L+₹2.2 L (11.5%)Rejected-Finance | ₹21.2 L+₹2.2 L (11.5%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹22.3 L+₹3.3 L (17.4%)Rejected-Finance | ₹22.3 L+₹3.3 L (17.4%) | L3 | Rejected-Finance Due to High Rates |
| 4 | L4₹25.2 L+₹6.2 L (32.8%)Rejected-Finance AT POST GIRNARE TAL DIST NASHIK MAHARASHTRA | NASHIK | NASHIK | MAHARASHTRA | ₹25.2 L+₹6.2 L (32.8%) | L4 | Rejected-Finance Due to High Rates |
| 5 | L5₹26.3 L+₹7.3 L (38.7%)Rejected-Finance | ₹26.3 L+₹7.3 L (38.7%) | L5 | Rejected-Finance Due to High Rates |
Tender Value
₹25.2 L
EMD Value
₹26,000
Closing Date
23 Sept 2024, 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
Annual Mentainance and Reparis to District Court Building and other Buildings in Court Building Primises at Nashik Tal.Dist. Nashik
2024_PWR_1052715_1
E-Tender Notice No.02 for 2024-25
Open Tender
Civil Works
Percentage
365 days
Tal.Dist. Nashik
As Per NIT
8 documents required · 8 mandatory
₹590
₹26,000
11 Dec 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
23 Sept 2024
14 Sept 2024
eProcurement System Government of Maharashtra Created By: MANOJ KUMAR Created Date/Time: 10-Oct-2024 06:26 PM Tender Title: E Tender Notice No.02 for 2024-25 Work No.01 Tender ID: 2024_PWR_1052715_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Annual Mentainance and Reparis to District Court Building and other Buildings in Court Building Primises at Nashik Tal.Dist. Nashik
Contract No: eTender Notice No.02 for 2024-25 Work No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 thakor kunalsingh mahendrasingh (GSTN-27AFNPT7721D1Z5) BID ID -6166492 2524689.00 -24.87 1896798.85 Eighteen Lakh Ninty Six Thousand Seven Hundred and Ninty Eight
2.00 MASS CONSTRUCTION(GSTN-NA)--6164698 2524689.00 -.21 2519387.15 Twenty Five Lakh Ninteen Thousand Three Hundred and Eighty Seven
3.00 Bhagwati Earth Movers(GSTN-NA)--6165719 2524689.00 -11.77 2227533.10 Twenty Two Lakh Twenty Seven Thousand Five Hundred and Thirty Three
4.00 SACHIN MURLIDHAR FATPURE(GSTN-NA)--6166099 2524689.00 4.23 2631483.34 Twenty Six Lakh Thirty One Thousand Four Hundred and Eighty Three
5.00 MITHILA AMOL MORE(GSTN-NA)--6164666 2524689.00 -16.21 2115436.91 Twenty One Lakh Fifteen Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: thakor kunalsingh mahendrasingh(1896798.85)
BOQ Summary Details Tender Title: E Tender Notice No.02 for 2024-25 Work No.01 Tender ID: 2024_PWR_1052715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 thakor kunalsingh mahendrasingh 1896798.85 L1
2 MITHILA AMOL MORE 2115436.91 L2
3 Bhagwati Earth Movers 2227533.10 L3
4 MASS CONSTRUCTION 2519387.15 L4
5 SACHIN MURLIDHAR FATPURE 2631483.34 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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