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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.2 L+₹3,507.01 (1.13%)Rejected-Finance | L2 | Rejected-Finance It is being rejected due to high bid. | |
| 3 | L3₹3.5 L+₹38,966.73 (12.5%)Rejected-Finance 7 AVANIT AMBIKA NAGAR PAKHAL ROAD DWARKA NASHIK | NASHIK | MAHARASHTRA | 422001 | L3 | Rejected-Finance It is being rejected due to high bid. | |
| 4 | L4₹3.5 L+₹39,391.82 (12.6%)Rejected-Finance | L4 | Rejected-Finance It is being rejected due to high bid. | |
| 5 | L5₹3.5 L+₹42,158.46 (13.5%)Rejected-Finance | L5 | Rejected-Finance It is being rejected due to high bid. |
Tender Value
₹3.5 L
Closing Date
5 Mar 2019, 5:00 pmClosed
Executive Engineer, Public Works Division, (North)
Executive Engineer, Public Works Division, (North) Nashik, Green Building First Floor, Untawadi Road, Nashik, Tal. Dist. Nashik ,Tel. No.- 0253-2576249
Special Repairs to Store Shed No.1 and 2 at Harsul Tal.- Trimbaeshwar Dist Nashik
2019_PWR_427809_2
E_tender_Notice_no. 46 for 2018-19
Open Tender
Civil Works
Percentage
365 days
Tal.- Trimbaeshwar Dist Nashik
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
via Net Banking
10 Nov 2020
26 Feb 2019
6 Mar 2019
26 Feb 2019
5 Mar 2019
26 Feb 2019
eProcurement System Government of Maharashtra Created By: Rajendra Jadhav Created Date/Time: 30-May-2019 05:41 PM Tender Title: E_tender_Notice_no. 46 for 2018-19 work No 2 Tender ID: 2019_PWR_427809_2
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Special Repairs to Store Shed No.1 and 2 at Harsul Tal.- Trimbaeshwar Dist Nashik
Contract No: TN 46_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDHATE SAGAR GOVIND 354243.00 -1.00 350700.57 Three Lakh Fifty Thousand Seven Hundred
2.00 ASHISH ANILKUMAR CHORDIYA 354243.00 -.10 353892.30 Three Lakh Fifty Three Thousand Eight Hundred and Ninty Two
3.00 Jadhav Manish Popatrao 354243.00 .88 357360.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty
4.00 PRATHMESH KISHOR GHAVTE 354243.00 -.88 351125.66 Three Lakh Fifty One Thousand One Hundred and Twenty Five
5.00 MANOHAR GOKUL HANDORE 354243.00 -12.00 311733.84 Three Lakh Eleven Thousand Seven Hundred and Thirty Three
6.00 SAGAR DATTATRAY CHAVAN 354243.00 -11.01 315240.85 Three Lakh Fifteen Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: MANOHAR GOKUL HANDORE(311733.84)
BOQ Summary Details Tender Title: E_tender_Notice_no. 46 for 2018-19 work No 2 Tender ID: 2019_PWR_427809_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOHAR GOKUL HANDORE 311733.84 L1
2 SAGAR DATTATRAY CHAVAN 315240.85 L2
3 VIDHATE SAGAR GOVIND 350700.57 L3
4 PRATHMESH KISHOR GHAVTE 351125.66 L4
5 ASHISH ANILKUMAR CHORDIYA 353892.30 L5
6 Jadhav Manish Popatrao 357360.34 L6
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