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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹2.1 Cr+₹4.8 L (2.30%)Rejected-Finance | ₹2.1 Cr+₹4.8 L (2.30%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹2.2 Cr+₹8.0 L (3.86%)Rejected-Finance | ₹2.2 Cr+₹8.0 L (3.86%) | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹1.9 Cr
EMD Value
₹1.5 L
Closing Date
9 Aug 2023, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Construction of Bridge and Improvement of Road on Karhe to Kolipada Road, Tal. Satana, Dist. Nashik
2023_PWR_929248_2
Tender Notice No. 35 for 2023-2024
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.5 L
Superintending Engineer, P.W. Circle Nashik
13 Nov 2023
26 Jul 2023
10 Aug 2023
26 Jul 2023
9 Aug 2023
26 Jul 2023
3 Aug 2023
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 06-Sep-2023 12:12 PM Tender Title: TN-35 Work No.02 Tender ID: 2023_PWR_929248_2
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Construction of Bridge and Improvement of Road on Karhe to Kolipada Road, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.35 for 2023-2024 Nabard-28 Work No. 02
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.D.N.PATIL(GSTN-27AAPFM1365F1Z5) 18894832.00 9.97 20778646.75 Two Crore Seven Lakh Seventy Eight Thousand Six Hundred and Fourty Six
2.00 NILESH GORAKSHNATH AMRUTKAR(GSTN-27AMMPA2771Q1ZJ) 18894832.00 14.21 21579787.63 Two Crore Fifteen Lakh Seventy Nine Thousand Seven Hundred and Eighty Seven
3.00 B N Sonawane(GSTN-27BACPS6948E1ZD) 18894832.00 12.50 21256686.00 Two Crore Tweleve Lakh Fifty Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S.D.N.PATIL(20778646.75)
BOQ Summary Details Tender Title: TN-35 Work No.02 Tender ID: 2023_PWR_929248_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.D.N.PATIL 20778646.75 L1
2 B N Sonawane 21256686.00 L2
3 NILESH GORAKSHNATH AMRUTKAR 21579787.63 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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