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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹1.6 Cr+₹2.8 L (1.77%)Rejected-Finance | ₹1.6 Cr+₹2.8 L (1.77%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹1.6 Cr+₹2.8 L (1.77%)Rejected-Finance KUBRA SANKUL HDFC BANK LING ROAD SAMOR VEER SAVARKAR MARG SANGAMNER TALUKA SANGAMNER DISTRICT AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 413201 | ₹1.6 Cr+₹2.8 L (1.77%) | L3 | Rejected-Finance Due to High Rates |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
12 Jul 2022, 5:00 pmClosed
Executive Engineer, Public Works Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Construction of Bridge at Ch31/380 on Mahiravani (SH.37) to Gangavarhe Sawargaon Goverdhan Chandshi Matori Dari Manoli Wadgaon Dabhadgaon Naikwadi Pardhipada Ladchi Road MDR.176 Km. 19/800 to 33/700 Tal. Dist. Nashik.
2022_PWR_812028_2
E-Tender Notice No.23 for 2022-23
Open Tender
Civil Works
Percentage
365 days
Tal.Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹1,180
₹1.4 L
2 Aug 2022
1 Jul 2022
13 Jul 2022
1 Jul 2022
12 Jul 2022
1 Jul 2022
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 20-Jul-2022 01:06 PM Tender Title: E Tender Notice No.23 for 2022-23 Work No.02 Tender ID: 2022_PWR_812028_2
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Construction of Bridge at Ch31/380 on Mahiravani (SH.37) to Gangavarhe Sawargaon Goverdhan Chandshi Matori Dari Manoli Wadgaon Dabhadgaon Naikwadi Pardhipada Ladchi Road MDR.176 Km. 19/800 to 33/700 Tal. Dist. Nashik.
Contract No: eTender Notice No.23 for 2022-23 Work No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. Shree Datta Construction(GSTN-27ABHFS3988K1ZB) 14004007.00 15.00 16104608.05 One Crore Sixty One Lakh Four Thousand Six Hundred and Eight
2.00 M/S J. D. Dighe And Sons(GSTN-27AALFJ1798F1ZZ) 14004007.00 15.00 16104608.05 One Crore Sixty One Lakh Four Thousand Six Hundred and Eight
3.00 SURYA CONSTRUCTION(GSTN-NA) 14004007.00 13.00 15824527.91 One Crore Fifty Eight Lakh Twenty Four Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: SURYA CONSTRUCTION(15824527.91)
BOQ Summary Details Tender Title: E Tender Notice No.23 for 2022-23 Work No.02 Tender ID: 2022_PWR_812028_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION 15824527.91 L1
2 M/S. Shree Datta Construction 16104608.05 L2
3 M/S J. D. Dighe And Sons 16104608.05 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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