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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹8.6 L+₹62,450.43 (7.86%)Rejected-Finance | L2 | Rejected-Finance other than 1st Lowest Bidder | |
| 3 | L3₹8.7 L+₹74,249.27 (9.34%)Rejected-Finance AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | L3 | Rejected-Finance other than 1st Lowest Bidder | |
| 4 | L4₹8.9 L+₹99,157.93 (12.5%)Rejected-Finance | L4 | Rejected-Finance other than 1st Lowest Bidder | |
| 5 | L5₹9.2 L+₹1.2 L (15.3%)Rejected-Finance | L5 | Rejected-Finance other than 1st Lowest Bidder |
Tender Value
₹11.9 L
EMD Value
₹12,000
Closing Date
28 Oct 2022, 5:00 pmClosed
Executive Engineer
Executive Engineer CWM Division Meri Nashik
Providing Vitrified Flooring at First Floor of C.D.O.Main Building Nashik4
2022_MERI_842266_1
Flooring First Floor CDO Building
Open Tender
Civil Works - Buildings
Percentage
180 days
Executive Engineer CWMD MERI Nashik cdo office
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹12,000
3 Mar 2023
11 Oct 2022
1 Nov 2022
11 Oct 2022
28 Oct 2022
11 Oct 2022
eProcurement System Government of Maharashtra Created By: Prashant More Created Date/Time: 11-Nov-2022 01:38 PM Tender Title: Flooring First Floor CDO Tender ID: 2022_MERI_842266_1
Tender Inviting Authority: Executive Engineer Civil Works Maintenance division MERI Nashik
Name of Work: Providing Vitrified Flooring at First Floor of C.D.O.Main Building, Nashik-4
Contract No: NIT_NO_01_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bapu pandharinath gite(GSTN-27AHTPG5716B1ZD) 1191802.00 -22.11 928294.58 Nine Lakh Twenty Eight Thousand Two Hundred and Ninty Four
2.00 Prathamesh Prataprao More(GSTN-27EIZPM1884H1ZD) 1191802.00 -22.60 922454.75 Nine Lakh Twenty Two Thousand Four Hundred and Fifty Four
3.00 KIRANKUMAR DHANSING PATTHE(GSTN-27BIIPP9278G1ZK) 1191802.00 -22.99 917806.72 Nine Lakh Seventeen Thousand Eight Hundred and Six
4.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR(GSTN-27BQBPB2771F1Z7) 1191802.00 -33.33 794574.39 Seven Lakh Ninty Four Thousand Five Hundred and Seventy Four
5.00 MR.BHUSARE YOGESH CHANDRAKANT(GSTN-NA) 1191802.00 -28.09 857024.82 Eight Lakh Fifty Seven Thousand Twenty Four
6.00 KIRAN AVHAD(GSTN-NA) 1191802.00 -23.15 915899.84 Nine Lakh Fifteen Thousand Eight Hundred and Ninty Nine
7.00 MAYUR DINESH CHAVAN(GSTN-NA) 1191802.00 -27.10 868823.66 Eight Lakh Sixty Eight Thousand Eight Hundred and Twenty Three
8.00 OMKAR VILAS PATIL(GSTN-NA) 1191802.00 -25.01 893732.32 Eight Lakh Ninty Three Thousand Seven Hundred and Thirty Two
9.00 lalit kabade(GSTN-NA) 1191802.00 -22.10 928413.76 Nine Lakh Twenty Eight Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR(794574.39)
BOQ Summary Details Tender Title: Flooring First Floor CDO Tender ID: 2022_MERI_842266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR 794574.39 L1
2 MR.BHUSARE YOGESH CHANDRAKANT 857024.82 L2
3 MAYUR DINESH CHAVAN 868823.66 L3
4 OMKAR VILAS PATIL 893732.32 L4
5 KIRAN AVHAD 915899.84 L5
6 KIRANKUMAR DHANSING PATTHE 917806.72 L6
7 Prathamesh Prataprao More 922454.75 L7
8 bapu pandharinath gite 928294.58 L8
9 lalit kabade 928413.76 L9
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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