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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.2 LAccepted-AOC 422013 | l1 | Accepted-AOC Accept | |
| 2 | l2₹4.3 L+₹5,689 (1.35%)Rejected-AOC AT POST BHAGWA CHOUK TALIM GALLI ANDARSUL TAL YEOLA DIST NASHIK | YEOLA | NASHIK | MAHARASHTRA | l2 | Rejected-AOC Reject | |
| 3 | l3₹4.4 L+₹17,010 (4.04%)Rejected-AOC NASHIK | MAHARASHTRA | 422001 | l3 | Rejected-AOC Reject | |
| 4 | l4₹4.5 L+₹30,322 (7.20%)Rejected-AOC | l4 | Rejected-AOC Reject | |
| 5 | l5₹4.6 L+₹39,767 (9.44%)Rejected-AOC | l5 | Rejected-AOC Reject |
Tender Value
₹5.7 L
EMD Value
₹5,700
Closing Date
26 Feb 2021, 5:00 pmClosed
E.E. Palkhed Irrigation Division Nashik
Office of Executive Engineer Palkhed Irrigation Division Nashik
2701 M and M Irrigation Projects Maintance Construction of Agasti Nallah Outlet at Ch. 0.30 K. Dy. 36 at Ch. 92900 m. Of Palkhed Left Bank Canal
2021_WRDNN_644233_5
E Tender Notice No.01 of 2020-21
Open Tender
Civil Works
Percentage
180 days
Palkhed Left Bank Canal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,240
₹5,700
7 Jun 2021
5 Feb 2021
1 Mar 2021
6 Feb 2021
26 Feb 2021
6 Feb 2021
eProcurement System Government of Maharashtra Created By: Rajesh Govardhane Created Date/Time: 25-Mar-2021 11:20 AM Tender Title: eTender Notice No.01/05 Tender ID: 2021_WRDNN_644233_5
Tender Inviting Authority: Executive Engineer, Palkhed Irrigation Division, Nashik
Name of Work: 2701 M & M Irrigation Projects Maintance Construction of Agasti Nallah Outlet @ Ch. 0.30 K. Dy. 36 @ Ch.92900 m. Of Palkhed Left Bank Canal
Contract No: eTender Notice No.01/05 For 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH TUKARAM KHAIRNAR(GSTN-27AWYPK4208Q1ZL) 568904.00 -24.99 426734.89 Four Lakh Twenty Six Thousand Seven Hundred and Thirty Four
2.00 NAVNATH CONSTRUCTION(GSTN-27AYHPD6154F1ZJ) 568904.00 -23.00 438056.42 Four Lakh Thirty Eight Thousand Fifty Six
3.00 SHUBHAM RAJENDRA PAWAR(GSTN-27CMEPP4384E1ZU) 568904.00 -25.99 421045.85 Four Lakh Twenty One Thousand Fourty Five
4.00 santosh g. aher(GSTN-27AGLPA8322J1ZC) 568904.00 -17.18 471166.29 Four Lakh Seventy One Thousand One Hundred and Sixty Six
5.00 suraj sanjay bachchhav(GSTN-NA) 568904.00 -19.00 460812.58 Four Lakh Sixty Thousand Eight Hundred and Tweleve
6.00 AKSHAY UDAYSINGH RAJPUT(GSTN-NA) 568904.00 -12.12 499952.84 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty Two
7.00 M.B Constructions(GSTN-NA) 568904.00 -16.00 477879.36 Four Lakh Seventy Seven Thousand Eight Hundred and Seventy Nine
8.00 prajakt rajesh kadam(GSTN-NA) 568904.00 -20.66 451368.43 Four Lakh Fifty One Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: SHUBHAM RAJENDRA PAWAR(421045.85)
BOQ Summary Details Tender Title: eTender Notice No.01/05 Tender ID: 2021_WRDNN_644233_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM RAJENDRA PAWAR 421045.85 L1
2 SANTOSH TUKARAM KHAIRNAR 426734.89 L2
3 NAVNATH CONSTRUCTION 438056.42 L3
4 prajakt rajesh kadam 451368.43 L4
5 suraj sanjay bachchhav 460812.58 L5
6 santosh g. aher 471166.29 L6
7 M.B Constructions 477879.36 L7
8 AKSHAY UDAYSINGH RAJPUT 499952.84 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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