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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹43.2 LAccepted-AOC | l1 | Accepted-AOC Accept | |
| 2 | l2₹47.0 L+₹3.8 L (8.71%)Rejected-AOC | l2 | Rejected-AOC Accept | |
| 3 | l3₹49.2 L+₹6.0 L (13.8%)Rejected-AOC | l3 | Rejected-AOC Accept | |
| 4 | l4₹49.7 L+₹6.5 L (15.1%)Rejected-AOC | l4 | Rejected-AOC Accept | |
| 5 | l5₹52.0 L+₹8.7 L (20.2%)Rejected-AOC | l5 | Rejected-AOC Accept |
Tender Value
₹55.3 L
EMD Value
₹55,300
Closing Date
28 Mar 2022, 5:00 pmClosed
E.E. Palkhed Irrigation Division Nashik
Office of E.E. Palkhed Irrigation Division Nashik
Constructing V.R. Bridge at ch 38883 m in K.M. 39 and Repairs To RB at Ch 19440 m and RB at 31600 M of Palkhed left Bank Canal
2022_WRDNN_779682_1
E Tender Notice No.03 of 2021-22
Open Tender
Civil Works
Percentage
180 days
Palkhed left Bank Canal
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹55,300
18 Jul 2022
14 Mar 2022
29 Mar 2022
14 Mar 2022
28 Mar 2022
14 Mar 2022
eProcurement System Government of Maharashtra Created By: Rajesh Govardhane Created Date/Time: 23-May-2022 10:36 AM Tender Title: eTender Notice No.03 Tender ID: 2022_WRDNN_779682_1
Tender Inviting Authority: Executive Engineer, Palkhed Irrigation Division Nashik.
Name of Work: Constructing V.R. Bridge at ch 38883 m in K.M. 39 & Repairs To RB @ Ch 19440 m and RB @ 31600 M of Palkhed left Bank Canal
Contract No: eTender Notice No.03 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Matkar Construction(GSTN-27ALHPM7146D1Z2) 5526972.000 -10.000 4974274.800 Fourty Nine Lakh Seventy Four Thousand Two Hundred and Seventy Four
2.00 VISHAL PRAKASH SANAP(GSTN-27FSAPS9872K1ZS) 5526972.000 -21.817 4321152.519 Fourty Three Lakh Twenty One Thousand One Hundred and Fifty Two
3.00 M/S GURUDATTA CONSTRUCTION(GSTN-27AARPK5238P1ZV) 5526972.000 4.990 5802767.903 Fifty Eight Lakh Two Thousand Seven Hundred and Sixty Seven
4.00 SHREE SAI CONSTRUCTION(GSTN-27ABEFS4021J1Z8) 5526972.000 0.000 5526972.000 Fifty Five Lakh Twenty Six Thousand Nine Hundred and Seventy Two
5.00 gajanan construction(GSTN-27AGGPK7326M1ZZ) 5526972.000 -1.300 5455121.364 Fifty Four Lakh Fifty Five Thousand One Hundred and Twenty One
6.00 SAGAR DATTATRAY HINGMIRE(GSTN-NA) 5526972.000 -15.000 4697926.200 Fourty Six Lakh Ninty Seven Thousand Nine Hundred and Twenty Six
7.00 prajakt rajesh kadam(GSTN-NA) 5526972.000 -6.000 5195353.680 Fifty One Lakh Ninty Five Thousand Three Hundred and Fifty Three
8.00 YASH NARENDRA DESHMUKH(GSTN-NA) 5526972.000 -11.000 4919005.080 Fourty Nine Lakh Ninteen Thousand Five
Lowest Amount Quoted BY: VISHAL PRAKASH SANAP(4321152.519)
BOQ Summary Details Tender Title: eTender Notice No.03 Tender ID: 2022_WRDNN_779682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL PRAKASH SANAP 4321152.519 L1
2 SAGAR DATTATRAY HINGMIRE 4697926.200 L2
3 YASH NARENDRA DESHMUKH 4919005.080 L3
4 Matkar Construction 4974274.800 L4
5 prajakt rajesh kadam 5195353.680 L5
6 gajanan construction 5455121.364 L6
7 SHREE SAI CONSTRUCTION 5526972.000 L7
8 M/S GURUDATTA CONSTRUCTION 5802767.903 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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