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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Low Bid Rate L1 |
| 2 | L2₹1.9 Cr+₹1,939.98 (0.01%)Rejected-Finance | ₹1.9 Cr+₹1,939.98 (0.01%) | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹1.9 Cr+₹43,649.53 (0.23%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.9 Cr+₹43,649.53 (0.23%) | L3 | Rejected-Finance Financially Disqualified |
| 4 | L4₹2.0 Cr+₹3.9 L (2.03%)Rejected-Finance | ₹2.0 Cr+₹3.9 L (2.03%) | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹1.9 Cr
EMD Value
₹20,000
Closing Date
22 Jun 2023, 5:00 pmClosed
Chief Officer, Ozar Municipal Council, Ozar
Ozar Municipal Council, Ozar
As Per NIT And Tender Document
2023_DMA_913305_1
OMC/PWD/003/2023-2024
Open Tender
Civil Works
Percentage
270 days
Ozar Municipal Council, Ozar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,000
Ozar Municipal Council, Ozar
12 Jul 2023
8 Jun 2023
23 Jun 2023
8 Jun 2023
22 Jun 2023
8 Jun 2023
20 Jun 2023
eProcurement System Government of Maharashtra Created By: Kiran Deshmukh Created Date/Time: 28-Jun-2023 01:26 PM Tender Title: As Per NIT And Tender Document Tender ID: 2023_DMA_913305_1
Tender Inviting Authority: Chief Officer, Ozar Municipal Council, Ozar
Name of Work: PROPOSED CONSTRUCTION OF CONCRETE ROAD, BT ROAD, RETENING WALL, UNDERGROUND DRANGIGE AND SABHAMANDAP AT VERIOUS PLACES WITHIN OZER MUNICIPAL COUNSIL LIMITS. OZAR NAGAR PARISHAD, OZAR TAL. NIPHAD, DIST. NASHIK.
Contract No: OMC/PWD/E-TENDER-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL PRAKASH SANAP(GSTN-27FSAPS9872K1ZS) 19399790.684 -0.025 19394940.736 One Crore Ninty Three Lakh Ninty Four Thousand Nine Hundred and Fourty
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 19399790.684 2.000 19787786.498 One Crore Ninty Seven Lakh Eighty Seven Thousand Seven Hundred and Eighty Six
3.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 19399790.684 -0.015 19396880.715 One Crore Ninty Three Lakh Ninty Six Thousand Eight Hundred and Eighty
4.00 KALPTARU CONSTRATION(GSTN-NA) 19399790.684 0.200 19438590.265 One Crore Ninty Four Lakh Thirty Eight Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: VISHAL PRAKASH SANAP(19394940.736)
BOQ Summary Details Tender Title: As Per NIT And Tender Document Tender ID: 2023_DMA_913305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL PRAKASH SANAP 19394940.736 L1
2 KAMLESH VISHNU BORASTE 19396880.715 L2
3 KALPTARU CONSTRATION 19438590.265 L3
4 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 19787786.498 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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