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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹1.4 Cr+₹3.6 L (2.65%)Rejected-Finance | ₹1.4 Cr+₹3.6 L (2.65%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹1.5 Cr+₹10.4 L (7.63%)Rejected-Finance | ₹1.5 Cr+₹10.4 L (7.63%) | L3 | Rejected-Finance Due to High Rates |
| 4 | L4₹1.5 Cr+₹13.0 L (9.53%)Rejected-Finance KUBRA SANKUL HDFC BANK LING ROAD SAMOR VEER SAVARKAR MARG SANGAMNER TALUKA SANGAMNER DISTRICT AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 413201 | ₹1.5 Cr+₹13.0 L (9.53%) | L4 | Rejected-Finance Due to High Rates |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 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 Ch.33/300 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 (Actual Ch. 25/800 to 27/500)
2022_PWR_812028_1
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
₹1.3 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 01:03 PM Tender Title: E Tender Notice No.23 for 2022-23 Work No.01 Tender ID: 2022_PWR_812028_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Construction of Bridge at Ch.33/300 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 (Actual Ch. 25/800 to 27/500)
Contract No: eTender Notice No.23 for 2022-23 Work No.01
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) 13016736.00 4.99 13666271.13 One Crore Thirty Six Lakh Sixty Six Thousand Two Hundred and Seventy One
2.00 M/S J. D. Dighe And Sons(GSTN-27AALFJ1798F1ZZ) 13016736.00 15.00 14969246.40 One Crore Fourty Nine Lakh Sixty Nine Thousand Two Hundred and Fourty Six
3.00 J. D. INFRASTRUCTURE(GSTN-27AAAPW9522B1ZQ) 13016736.00 7.77 14028136.39 One Crore Fourty Lakh Twenty Eight Thousand One Hundred and Thirty Six
4.00 SURYA CONSTRUCTION(GSTN-NA) 13016736.00 13.00 14708911.68 One Crore Fourty Seven Lakh Eight Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/S. Shree Datta Construction(13666271.13)
BOQ Summary Details Tender Title: E Tender Notice No.23 for 2022-23 Work No.01 Tender ID: 2022_PWR_812028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Shree Datta Construction 13666271.13 L1
2 J. D. INFRASTRUCTURE 14028136.39 L2
3 SURYA CONSTRUCTION 14708911.68 L3
4 M/S J. D. Dighe And Sons 14969246.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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