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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹2.0 Cr | L1 | Accepted-AOC 1 st lowest aoc |
| 2 | L2₹2.0 Cr+₹40,921.70 (0.20%)Rejected-Finance | ₹2.0 Cr+₹40,921.70 (0.20%) | L2 | Rejected-Finance rejected for 2 nd lowest |
| 3 | L3₹2.1 Cr+₹8.6 L (4.21%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹2.1 Cr+₹8.6 L (4.21%) | L3 | Rejected-Finance rejected for 3 rd lowest |
| 4 | L4₹2.2 Cr+₹12.7 L (6.21%)Rejected-Finance | ₹2.2 Cr+₹12.7 L (6.21%) | L4 | Rejected-Finance rejected for 4 th lowest |
Tender Value
₹2.0 Cr
EMD Value
₹1.5 L
Closing Date
4 Oct 2024, 5:00 pmClosed
Executive Engineer, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur
Construction of Bridge Across Hatti River on Kapaleshwar Kikwari Road, Tal. Satana, Dist. Nashik
2024_PWR_1082466_1
E-Tender Notice No. 15 for 2024-2025
Open Tender
Civil Works - Bridges
Percentage
365 days
Kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.5 L
The Superintending Engineer P. W. Circle, Nashik
18 Jun 2026
28 Sept 2024
7 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
1 Oct 2024
eProcurement System Government of Maharashtra Created By: UMESH GORAKH PATIL Created Date/Time: 18-Jun-2025 12:56 PM Tender Title: E-Tender Notice No. 15 for 2024-2025 Tender ID: 2024_PWR_1082466_1
Tender Inviting Authority: Executive Engineer, Tribal Public Works Division, Kalwan
Name of Work: - Construction of Bridge Across Hatti River on Kapaleshwar Kikwari Road, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No. 15 for 2024-2025 Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s B. D. PATIL (GSTN-27ABFPP6013Q1Z7) BID ID -6222005 20460850.00 0.00 20460850.00 Two Crore Four Lakh Sixty Thousand Eight Hundred and Fifty
2.00 PRADNYA BUILDCON (GSTN-27AQWPS8363G1ZW) BID ID -6230073 20460850.00 6.00 21688501.00 Two Crore Sixteen Lakh Eighty Eight Thousand Five Hundred and One
3.00 Kailashpati Construction (GSTN-27ABDPB9250B1Z5) BID ID -6231570 20460850.00 4.00 21279284.00 Two Crore Tweleve Lakh Seventy Nine Thousand Two Hundred and Eighty Four
4.00 MAULI CONSTRUCTION (GSTN-NA) BID ID -6229521 20460850.00 -.20 20419928.30 Two Crore Four Lakh Ninteen Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: MAULI CONSTRUCTION(20419928.30)
BOQ Summary Details Tender Title: E-Tender Notice No. 15 for 2024-2025 Tender ID: 2024_PWR_1082466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI CONSTRUCTION (BID ID -6229521) 20419928.30 L1
2 M/s B. D. PATIL (BID ID -6222005) 20460850.00 L2
3 Kailashpati Construction (BID ID -6231570) 21279284.00 L3
4 PRADNYA BUILDCON (BID ID -6230073) 21688501.00 L4
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