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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC Accepted BID |
| 2 | L2₹2.4 Cr+₹7.4 L (3.22%)Rejected-Finance OFFICE NO 1 MAHADEV COMPLEX CBS CHOWK NASHIK 422002 | NASHIK | NASHIK | MAHARASHTRA | 422002 | ₹2.4 Cr+₹7.4 L (3.22%) | L2 | Rejected-Finance Due To High Rate |
| 3 | L3₹2.4 Cr+₹12.1 L (5.22%)Rejected-Finance MAHARASHTRA | ₹2.4 Cr+₹12.1 L (5.22%) | L3 | Rejected-Finance Due To High Rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹2.3 Cr
EMD Value
₹1.5 L
Closing Date
12 Sept 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
A) Imp. Dhondbar to Dist. Border Road VR.129 B) Imp. Pandurli to Aundewadi Road VR.156 C) Aundewadi to Aundewadi Phata Road VR.183 Tal. Sinner Dist. Nashik
2024_PWR_1068581_10
E-Tender Notice No.08 for 2024-25
Open Tender
Civil Works
Percentage
365 days
Tal.Sinner Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹2,360
₹1.5 L
The Suprintending Engineer, P.W.Circle, Nashik
23 Jan 2025
4 Sept 2024
13 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
9 Sept 2024
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 03-Oct-2024 10:46 AM Tender Title: E Tender Notice No.08 for 2024-25 Work No.10 Tender ID: 2024_PWR_1068581_10
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Imp. A) Imp. Dhondbar to Dist. Border Road VR.129 B) Imp. Pandurli to Aundewadi Road VR.156 C) Aundewadi to Aundewadi Phata Road VR.183 Tal. Sinner Dist. Nashik
Contract No: eTender Notice No.08 for 2024-25 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 M/s. SHIVAJI M. GHUGE(GSTN-NA)--6133253 23156384.00 5.00 24314203.20 Two Crore Fourty Three Lakh Fourteen Thousand Two Hundred and Three
2.00 KADAMBARI INFRASTRUCTURE(GSTN-NA)--6134342 23156384.00 -.21 23107755.59 Two Crore Thirty One Lakh Seven Thousand Seven Hundred and Fifty Five
3.00 KARTIK INFRASTRUCTURE DEVELOPERS(GSTN-NA)--6131581 23156384.00 3.00 23851075.52 Two Crore Thirty Eight Lakh Fifty One Thousand Seventy Five
Lowest Amount Quoted BY: KADAMBARI INFRASTRUCTURE(23107755.59)
BOQ Summary Details Tender Title: E Tender Notice No.08 for 2024-25 Work No.10 Tender ID: 2024_PWR_1068581_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADAMBARI INFRASTRUCTURE 23107755.59 L1
2 KARTIK INFRASTRUCTURE DEVELOPERS 23851075.52 L2
3 M/s. SHIVAJI M. GHUGE 24314203.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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