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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | ₹20.4 L | L1 | Accepted-AOC ok |
| 2 | L2₹24.2 L+₹3.9 L (19.1%)Rejected-Finance | ₹24.2 L+₹3.9 L (19.1%) | L2 | Rejected-Finance HIgher than L1 |
| 3 | L3₹25.0 L+₹4.6 L (22.8%)Rejected-Finance | ₹25.0 L+₹4.6 L (22.8%) | L3 | Rejected-Finance HIgher than L1 |
| 4 | L4₹25.1 L+₹4.8 L (23.4%)Rejected-Finance | ₹25.1 L+₹4.8 L (23.4%) | L4 | Rejected-Finance HIgher than L1 |
| 5 | L5₹25.2 L+₹4.9 L (24.0%)Rejected-Finance OFFICE NO 1 MAHADEV COMPLEX CBS CHOWK NASHIK 422002 | NASHIK | NASHIK | MAHARASHTRA | 422002 | ₹25.2 L+₹4.9 L (24.0%) | L5 | Rejected-Finance HIgher than L1 |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
18 Nov 2020, 5:00 pmClosed
Additional C E O Z P Nashik
GPO Road Trimabk Naka Z P Nashik
Special Repairs To Vani To Tekadi Road At km 0/00 to 3/00 VR 969 Tal Dindori Dist Nashik
2020_NASHI_620837_1
BNC1/20-21/TN-16/02/Open
Open Tender
Civil Works
Percentage
180 days
Vani Tal Dindori
As Per NIT
2 documents required · 2 mandatory
₹1,180
₹25,000
1 Sept 2025
2 Nov 2020
19 Nov 2020
2 Nov 2020
18 Nov 2020
2 Nov 2020
eProcurement System Government of Maharashtra Created By: rajendra mone Created Date/Time: 10-Dec-2020 11:43 AM Tender Title: Special Repairs To Vani To Tekadi Road At km 0/00 to 3/00 VR 969 Tal Dindori Dist Nashik Tender ID: 2020_NASHI_620837_1
Tender Inviting Authority:
Name of Work :- Special Repairs To Vani To Tekadi Road At km 0/00 to 3/00 VR 969 Tal Dindori Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K K DHATRAK INFRASTRUCTURE(GSTN-27BOLPD7253L1ZJ) 2498638.00 -18.55 2035140.65 Twenty Lakh Thirty Five Thousand One Hundred and Fourty
2.00 Kishor Shivaji Kad(GSTN-27ASKPK6000E1Z2) 2498638.00 0.00 2498638.00 Twenty Four Lakh Ninty Eight Thousand Six Hundred and Thirty Eight
3.00 Gurumauli Construction(GSTN-27AHUPP5632J1ZN) 2498638.00 .50 2511131.19 Twenty Five Lakh Eleven Thousand One Hundred and Thirty One
4.00 KARTIK INFRASTRUCTURE DEVELOPERS(GSTN-27AGOPA8543L1ZY) 2498638.00 1.00 2523624.38 Twenty Five Lakh Twenty Three Thousand Six Hundred and Twenty Four
5.00 UJWAL SUNIL BAGUL(GSTN-NA) 2498638.00 -3.01 2423429.00 Twenty Four Lakh Twenty Three Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: K K DHATRAK INFRASTRUCTURE(2035140.65)
BOQ Summary Details Tender Title: Special Repairs To Vani To Tekadi Road At km 0/00 to 3/00 VR 969 Tal Dindori Dist Nashik Tender ID: 2020_NASHI_620837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K DHATRAK INFRASTRUCTURE 2035140.65 L1
2 UJWAL SUNIL BAGUL 2423429.00 L2
3 Kishor Shivaji Kad 2498638.00 L3
4 Gurumauli Construction 2511131.19 L4
5 KARTIK INFRASTRUCTURE DEVELOPERS 2523624.38 L5
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