Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹2.2 Cr+₹8.7 L (4.06%)Rejected-Finance | ₹2.2 Cr+₹8.7 L (4.06%) | L2 | Rejected-Finance Due to High Rates |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.9 Cr
EMD Value
₹1.5 L
Closing Date
6 Feb 2024, 5:00 pmClosed
Executive Engineer, Public Works Division, Nashik
Office of the Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
A) Improvement to Ninavi to Mahadevwadi Girewadi Road (VR 158) B) Improvement to Ninavi to Bajarwat Parvat Nagar Bharvir Road (VR 117) Tal. Igatpuri Dist. Nashik
2024_PWR_987844_1
E-Tender Notice No.69 for 2023-24
Open Tender
Civil Works
Percentage
365 days
Tal. Igatpuri Dist. Nashik
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,180
₹1.5 L
Office of S.E.Public Circle Nashik
6 Jul 2024
25 Jan 2024
7 Feb 2024
25 Jan 2024
6 Feb 2024
25 Jan 2024
31 Jan 2024
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 13-Mar-2024 09:39 AM Tender Title: E Tender Notice No.69 for 2023-24 Work No.01 Tender ID: 2024_PWR_987844_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:A) Improvement to Ninavi to Mahadevwadi Girewadi Road (VR 158) B) Improvement to Ninavi to Bajarwat Parvat Nagar Bharvir Road (VR 117) Tal. Igatpuri Dist. Nashik
Contract No: eTender Notice No.69 for 2023-24 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 M/s Bankar Patil And Engineers(GSTN-27AAEFB0167H1ZP) 19329845.00 15.30 22287311.29 Two Crore Twenty Two Lakh Eighty Seven Thousand Three Hundred and Eleven
2.00 GP Associates(GSTN-27AAQFP2945K1ZM) 19329845.00 10.80 21417468.26 Two Crore Fourteen Lakh Seventeen Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: GP Associates(21417468.26)
BOQ Summary Details Tender Title: E Tender Notice No.69 for 2023-24 Work No.01 Tender ID: 2024_PWR_987844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GP Associates 21417468.26 L1
2 M/s Bankar Patil And Engineers 22287311.29 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .