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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹1.4 Cr+₹1.8 L (1.30%)Rejected-Finance | ₹1.4 Cr+₹1.8 L (1.30%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹1.5 Cr+₹6.1 L (4.33%)Rejected-Finance | ₹1.5 Cr+₹6.1 L (4.33%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹1.5 Cr+₹6.4 L (4.54%)Rejected-Finance | ₹1.5 Cr+₹6.4 L (4.54%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹1.5 Cr+₹7.8 L (5.53%)Rejected-Finance | ₹1.5 Cr+₹7.8 L (5.53%) | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
30 Sept 2021, 5:00 pmClosed
Executive Engineer, Public Works Division Malegaon
Executive Engineer, Public Works Division Malegaon
Improvements to Karhe Ratir Road MDR-143, K.M. 10/00 to 14/00, Tal. Satana, Dist. Nashik
2021_PWR_720863_18
Tender Notice No. 17 for 2021-2022
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.3 L
6 Feb 2022
16 Sept 2021
1 Oct 2021
16 Sept 2021
30 Sept 2021
16 Sept 2021
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 08-Oct-2021 05:42 PM Tender Title: TN-17 Work No. 18 Tender ID: 2021_PWR_720863_18
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvements to Karhe Ratir Road MDR-143, K.M. 10/00 to 14/00, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2021-2022 Budgeted Work No. 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 12750708.00 11.66 14237440.55 One Crore Fourty Two Lakh Thirty Seven Thousand Four Hundred and Fourty
2.00 SANJAY SITARAM WAGH(GSTN-27AAIPW8923E1Z9) 12750708.00 15.00 14663314.20 One Crore Fourty Six Lakh Sixty Three Thousand Three Hundred and Fourteen
3.00 PRADNYA BUILDCON(GSTN-27AQWPS8363G1ZW) 12750708.00 15.23 14692640.83 One Crore Fourty Six Lakh Ninty Two Thousand Six Hundred and Fourty
4.00 VILAS ABHIMAN SURYAWANSHI(GSTN-27AEKPS1934D1ZG) 12750708.00 10.23 14055105.43 One Crore Fourty Lakh Fifty Five Thousand One Hundred and Five
5.00 M/S BHAGWATI CONSTRUCTION(GSTN-27AAHFB2737Q1ZZ) 12750708.00 16.33 14832898.62 One Crore Fourty Eight Lakh Thirty Two Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: VILAS ABHIMAN SURYAWANSHI(14055105.43)
BOQ Summary Details Tender Title: TN-17 Work No. 18 Tender ID: 2021_PWR_720863_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VILAS ABHIMAN SURYAWANSHI 14055105.43 L1
2 RAVINDRA PANDURANG AHIRE 14237440.55 L2
3 SANJAY SITARAM WAGH 14663314.20 L3
4 PRADNYA BUILDCON 14692640.83 L4
5 M/S BHAGWATI CONSTRUCTION 14832898.62 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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