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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹3.2 L+₹2,578.65 (0.81%)Rejected-Finance | L2 | Rejected-Finance Not lowest bidder | |
| 3 | L3₹3.4 L+₹17,374.16 (5.45%)Rejected-Finance | L3 | Rejected-Finance Not lowest bidder | |
| 4 | L4₹3.4 L+₹19,065.07 (5.98%)Rejected-Finance | L4 | Rejected-Finance Not lowest bidder | |
| 5 | L5₹3.5 L+₹26,589.65 (8.34%)Rejected-Finance | L5 | Rejected-Finance Not lowest bidder |
Tender Value
₹5.0 L
EMD Value
₹4,998
Closing Date
25 Feb 2021, 3:00 pmClosed
Divisional manager, FDCM, Nashik
Vanvikas bhavan, old agra road, Near trimbaknaka, nashik
Special repairs to Water Supply Line at Harsul Colony at Forest Project Division, West Nashik
2021_FDCMN_650623_1
10/2020-21
Open Tender
Pipe Laying Works
Percentage
15 days
Dalpatpur, harsul Tal trimbakeshwar Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,998
6 Apr 2021
19 Feb 2021
26 Feb 2021
19 Feb 2021
25 Feb 2021
19 Feb 2021
eProcurement System Government of Maharashtra Created By: UDAY DHAGE Created Date/Time: 27-Feb-2021 12:12 PM Tender Title: Special repairs to Water Supply Line at Harsul Colony at Forest Project Division, West Nashik Tender ID: 2021_FDCMN_650623_1
Tender Inviting Authority: Divisional manager, FDCM, Nashik
Name of Work: Special Repairs to Water supply line at Harsul At Forest Project Division, west Nashik
Contract No: 10/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM AVINASH KESARE(GSTN-27GMEPK4231D1ZB) 422728.873 -16.500 352978.609 Three Lakh Fifty Two Thousand Nine Hundred and Seventy Eight
2.00 SHIVAM MURLIDHAR DEORE(GSTN-27BKFPD3412H1ZL) 422728.873 -24.610 318695.297 Three Lakh Eighteen Thousand Six Hundred and Ninty Five
3.00 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR)(GSTN-27BHEPK2043MIZA) 422728.873 -20.100 337760.370 Three Lakh Thirty Seven Thousand Seven Hundred and Sixty
4.00 SADHICCHAA MAJUR BANDHAKAM SAHAKARI SANSTHA KALAMDARE(GSTN-27AAAJS0131N1Z2) 422728.873 -18.320 345284.943 Three Lakh Fourty Five Thousand Two Hundred and Eighty Four
5.00 GAJANAN ENTERPRISES(GSTN-27ABJPH8273N1ZZ) 422728.873 -24.000 321273.943 Three Lakh Twenty One Thousand Two Hundred and Seventy Three
6.00 PRADIP PRAKASH KHAIRNAR(GSTN-27BXSPK7311N1ZS) 422728.873 -20.500 336069.454 Three Lakh Thirty Six Thousand Sixty Nine
Lowest Amount Quoted BY: SHIVAM MURLIDHAR DEORE(318695.297)
BOQ Summary Details Tender Title: Special repairs to Water Supply Line at Harsul Colony at Forest Project Division, West Nashik Tender ID: 2021_FDCMN_650623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM MURLIDHAR DEORE 318695.297 L1
2 GAJANAN ENTERPRISES 321273.943 L2
3 PRADIP PRAKASH KHAIRNAR 336069.454 L3
4 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR) 337760.370 L4
5 SADHICCHAA MAJUR BANDHAKAM SAHAKARI SANSTHA KALAMDARE 345284.943 L5
6 SHUBHAM AVINASH KESARE 352978.609 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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