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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | ₹12.5 L Quoted ₹12.0 L | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹12.3 LRejected-Finance | ₹12.3 L | L2 | Rejected-Finance DUE TO HIGH RATE |
| 3 | L3₹12.5 LRejected-Finance AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | ₹12.5 L | L3 | Rejected-Finance DUE TO HIGH RATE |
| 4 | L3₹12.5 LRejected-Finance | ₹12.5 L | L3 | Rejected-Finance DUE TO HIGH RATE |
| 5 | L4₹12.6 LRejected-Finance | ₹12.6 L | L4 | Rejected-Finance DUE TO HIGH RATE |
Tender Value
₹12.5 L
EMD Value
₹13,000
Closing Date
14 Mar 2024, 5:00 pmClosed
Executive Engineer, P.W.Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Concreting, Beautification and Ancillary Works to Chaptrapati Shivaji Maharaj Statue Premises at Vinchur Tal.Niphad Dist.Nashik
2024_PWR_1028376_10
E-Tender Notice No.104 for 2023-24
Open Tender
Civil Works
90 days
Tal.Niphad Dist. Nashik
As Per NIT
8 documents required · 8 mandatory
₹590
₹13,000
11 Mar 2026
7 Mar 2024
15 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
eProcurement System Government of Maharashtra Created By: MANOJ KUMAR Created Date/Time: 18-Dec-2025 06:16 PM Tender Title: E Tender Notice No.104 for 2023-24 Work No.10 Tender ID: 2024_PWR_1028376_10
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Concreting, Beautification and Ancillary Works to Chaptrapati Shivaji Maharaj Statue Premises at Vinchur Tal.Niphad Dist.Nashik
Contract No: eTender Notice No.104 for 2023-24 Work No.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK SANTOSH KOLHE (GSTN-27DCWPK5611Q1ZO) BID ID -5833698 1246963.00 3.00 1284371.89 Tweleve Lakh Eighty Four Thousand Three Hundred and Seventy One
2.00 SAISARVADNYA CONSTRUCTION (GSTN-27AUIPD6992J1Z3) BID ID -5846215 1246963.00 -1.51 1228133.86 Tweleve Lakh Twenty Eight Thousand One Hundred and Thirty Three
3.00 N.N.Agale (GSTN-NA) BID ID -5846283 1246963.00 -3.90 1198331.44 Eleven Lakh Ninty Eight Thousand Three Hundred and Thirty One
4.00 MAYUR DINESH CHAVAN (GSTN-NA) BID ID -5842498 1246963.00 0.00 1246963.00 Tweleve Lakh Fourty Six Thousand Nine Hundred and Sixty Three
5.00 NARENDRA ATMARAM SHELKE (GSTN-NA) BID ID -5833455 1246963.00 0.00 1246963.00 Tweleve Lakh Fourty Six Thousand Nine Hundred and Sixty Three
6.00 NIKITA RATAN TAMBE (GSTN-NA) BID ID -5842632 1246963.00 1.00 1259432.63 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: N.N.Agale(1198331.44)
BOQ Summary Details Tender Title: E Tender Notice No.104 for 2023-24 Work No.10 Tender ID: 2024_PWR_1028376_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.N.Agale (BID ID -5846283) 1198331.44 L1
2 SAISARVADNYA CONSTRUCTION (BID ID -5846215) 1228133.86 L2
3 NARENDRA ATMARAM SHELKE (BID ID -5833455) 1246963.00 L3
4 MAYUR DINESH CHAVAN (BID ID -5842498) 1246963.00 L3
5 NIKITA RATAN TAMBE (BID ID -5842632) 1259432.63 L4
6 VINAYAK SANTOSH KOLHE (BID ID -5833698) 1284371.89 L5
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