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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC Quoted Rate is Lowest | |
| 2 | L2₹9.8 L+₹6,186.52 (0.63%)Rejected-Finance | L2 | Rejected-Finance Quoted Rate is More Than L1 | |
| 3 | L3₹10.1 L+₹32,700.14 (3.35%)Rejected-Finance A P KOKANGAON TAL NIPHAD DIST NASHIK OFFICE BLOCK NO BJ42 THAKKAR BAZAR NASHIK | NASHIK | NASHIK | MAHARASHTRA | L3 | Rejected-Finance Quoted Rate is More Than L1 | |
| 4 | L4₹10.3 L+₹52,395.97 (5.37%)Rejected-Finance AT SHAGADA TAL SHAHADA DIST NANDURBAR MAHARASHTRA 425409 | SHAHADA | NANDURBAR | MAHARASHTRA | 425409 | L4 | Rejected-Finance Quoted Rate is More Than L1 | |
| 5 | L5₹10.4 L+₹64,390.23 (6.60%)Rejected-Finance | L5 | Rejected-Finance Quoted Rate is More Than L1 |
Tender Value
₹12.7 L
EMD Value
₹13,000
Closing Date
3 Jan 2022, 11:00 amClosed
Executive Engineer, P W (Tribal) Division, Nashik
Office of Executive Engineer,Public Works (Tribal) Division, A-3, Tribal Colony, Near RTO, Peth Road, Nashik
Repairs of Plumbing and Colouring of Toilet-Bath at Government Tribal Boys Hostel at Peth, Tal. Peth, Dist. Nashik.
2021_PWR_748410_4
E - Tender Notice No. 29 for 2021-22
Open Tender
Civil Works
Percentage
120 days
At Peth, Tal. Peth, Dist.Nashik.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹13,000
21 Feb 2022
18 Dec 2021
4 Jan 2022
18 Dec 2021
3 Jan 2022
18 Dec 2021
eProcurement System Government of Maharashtra Created By: Dinesh Kumar Bagul Created Date/Time: 11-Jan-2022 06:30 PM Tender Title: E - Tender Notice No.29-4 Tender ID: 2021_PWR_748410_4
Tender Inviting Authority: Executive Engineer, P.W. (Tribal) Division, Nashik
Name of Work: Repairs of Plumbing & Colouring of Toilet-Bath at Government Tribal Boys Hostel at Peth, Tal. Peth, Dist. Nashik.
Contract No: E - Tender Notice No.29-4 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL SUKDEV AVHAD(GSTN-27BKIPA7377K1ZQ) 1262553.51 -17.60 1040344.09 Ten Lakh Fourty Thousand Three Hundred and Fourty Four
2.00 Sachin Pramod Morankar(GSTN-27BEYPM8565F1ZM) 1262553.51 -22.70 975953.86 Nine Lakh Seventy Five Thousand Nine Hundred and Fifty Three
3.00 M/s. Aditya Enterprises(GSTN-27AMCPS2552F1Z3) 1262553.51 -22.21 982140.38 Nine Lakh Eighty Two Thousand One Hundred and Fourty
4.00 Prathamesh Prataprao More(GSTN-27EIZPM1884H1ZD) 1262553.51 -20.11 1008654.00 Ten Lakh Eight Thousand Six Hundred and Fifty Four
5.00 Pratik Prakash Patil(GSTN-27CWUPP8301H1ZZ) 1262553.51 -18.55 1028349.83 Ten Lakh Twenty Eight Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: Sachin Pramod Morankar(975953.86)
BOQ Summary Details Tender Title: E - Tender Notice No.29-4 Tender ID: 2021_PWR_748410_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Pramod Morankar 975953.86 L1
2 M/s. Aditya Enterprises 982140.38 L2
3 Prathamesh Prataprao More 1008654.00 L3
4 Pratik Prakash Patil 1028349.83 L4
5 RAHUL SUKDEV AVHAD 1040344.09 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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