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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.9 L+₹1.7 L (13.7%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹14.6 L+₹2.4 L (19.8%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹14.8 L+₹2.6 L (21.0%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹14.9 L+₹2.6 L (21.7%)Rejected-Finance | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹14.9 L
EMD Value
₹15,000
Closing Date
5 Aug 2021, 5:00 pmClosed
Additional C E O Z P Nashik
GPO Road Trimbak Naka Z P Nashik
Special Repairs of SH50 to Sinnar Devi Mandir Road VR 161 CH 0/000 to 1/000 Tal- Sinnar Dist-Nashik
2021_NASHI_708521_1
BNC1/21-22/TN-13/01/MSS
Open Tender
Civil Works
Percentage
180 days
Sinnar Tal Sinnar
As Per NIT
2 documents required · 2 mandatory
₹1,180
₹15,000
5 Oct 2021
30 Jul 2021
6 Aug 2021
30 Jul 2021
5 Aug 2021
30 Jul 2021
eProcurement System Government of Maharashtra Created By: dadaji gangurde Created Date/Time: 05-Oct-2021 12:13 PM Tender Title: Special Repairs of SH50 to Sinnar Devi Mandir Road VR 161 CH 0/000 to 1/000 Tal- Sinnar Dist-Nashik Tender ID: 2021_NASHI_708521_1
Tender Inviting Authority:
Name of Work :-Special Repairs of SH50 to Sinnar Devi Mandir Road VR 161 CH 0/000 to 1/000 Tal- Sinnar Dist-Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT BHAUSAHEB DESHMUKH(GSTN-27BHZPD3654G1ZY) 1493270.00 -.50 1485803.65 Fourteen Lakh Eighty Five Thousand Eight Hundred and Three
2.00 hermabh m.b.s.s.ltd(GSTN-27AAAAH2039P1ZH) 1493270.00 -1.99 1463553.93 Fourteen Lakh Sixty Three Thousand Five Hundred and Fifty Three
3.00 JAY SANTOSHI MAJOOR BANDHKAM SAH SANSTHA LTD(GSTN-27AAAJJ0081G1ZH) 1493270.00 -18.21 1221345.53 Tweleve Lakh Twenty One Thousand Three Hundred and Fourty Five
4.00 Tuljabhavani Majoor Sahakari Santha Ltd(GSTN-NA) 1493270.00 -7.00 1388741.10 Thirteen Lakh Eighty Eight Thousand Seven Hundred and Fourty One
5.00 AMAR MAJOOR BANDHKAM SAHAKARI SOCIETY LTD PANGRI(GSTN-NA) 1493270.00 -1.00 1478337.30 Fourteen Lakh Seventy Eight Thousand Three Hundred and Thirty Seven
6.00 KADWA MAJOOR BANDHKAM SAHAKARI MARYADIT(GSTN-NA) 1493270.00 0.00 1493270.00 Fourteen Lakh Ninty Three Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: JAY SANTOSHI MAJOOR BANDHKAM SAH SANSTHA LTD(1221345.53)
BOQ Summary Details Tender Title: Special Repairs of SH50 to Sinnar Devi Mandir Road VR 161 CH 0/000 to 1/000 Tal- Sinnar Dist-Nashik Tender ID: 2021_NASHI_708521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SANTOSHI MAJOOR BANDHKAM SAH SANSTHA LTD 1221345.53 L1
2 Tuljabhavani Majoor Sahakari Santha Ltd 1388741.10 L2
3 hermabh m.b.s.s.ltd 1463553.93 L3
4 AMAR MAJOOR BANDHKAM SAHAKARI SOCIETY LTD PANGRI 1478337.30 L4
5 ABHIJIT BHAUSAHEB DESHMUKH 1485803.65 L5
6 KADWA MAJOOR BANDHKAM SAHAKARI MARYADIT 1493270.00 L6
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