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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹3.5 Cr+₹4.5 L (1.30%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹3.5 Cr+₹4.5 L (1.30%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹3.5 Cr+₹5.0 L (1.43%)Rejected-Finance AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹3.5 Cr+₹5.0 L (1.43%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹3.5 Cr+₹6.3 L (1.83%)Rejected-Finance | ₹3.5 Cr+₹6.3 L (1.83%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹3.6 Cr+₹12.0 L (3.47%)Rejected-Finance | ₹3.6 Cr+₹12.0 L (3.47%) | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹3.2 Cr
EMD Value
₹1.6 L
Closing Date
1 Mar 2021, 5:00 pmClosed
Executive Engineer, Public Works Division Malegaon
Executive Engineer, Public Works Division Malegaon
Improvements to MSH-08 to Ijmane Malgaon Bhamer Pohane Road MDR-150 KM. 0/00 to 8/00 Tal. Satana, Dist. Nashi
2021_PWR_648515_1
Tender Notice No. 13 for 2020-2021 CE
Open Tender
Civil Works
Percentage
548 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.6 L
Chief Engineer, P.W. Region Nashik
3 Jul 2021
15 Feb 2021
2 Mar 2021
15 Feb 2021
1 Mar 2021
15 Feb 2021
23 Feb 2021
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 12-Mar-2021 06:21 PM Tender Title: TN-13 CE Work No. 1 Tender ID: 2021_PWR_648515_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvements to MSH-08 to Ijmane Malgaon Bhamer Pohane Road MDR-150 KM. 0/00 to 8/00 Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.13 for 2020-2021 Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B N Sonawane(GSTN-27BACPS6948E1ZD) 31544088.00 13.23 35717370.84 Three Crore Fifty Seven Lakh Seventeen Thousand Three Hundred and Seventy
2.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 31544088.00 10.85 34966621.55 Three Crore Fourty Nine Lakh Sixty Six Thousand Six Hundred and Twenty One
3.00 PRADNYA BUILDCON(GSTN-27AQWPS8363G1ZW) 31544088.00 11.43 35149577.26 Three Crore Fifty One Lakh Fourty Nine Thousand Five Hundred and Seventy Seven
4.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 31544088.00 9.43 34518695.50 Three Crore Fourty Five Lakh Eighteen Thousand Six Hundred and Ninty Five
5.00 MAULI CONSTRUCTION(GSTN-NA) 31544088.00 11.00 35013937.68 Three Crore Fifty Lakh Thirteen Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: RAVINDRA PANDURANG AHIRE(34518695.50)
BOQ Summary Details Tender Title: TN-13 CE Work No. 1 Tender ID: 2021_PWR_648515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA PANDURANG AHIRE 34518695.50 L1
2 Kailashpati Construction 34966621.55 L2
3 MAULI CONSTRUCTION 35013937.68 L3
4 PRADNYA BUILDCON 35149577.26 L4
5 B N Sonawane 35717370.84 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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