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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 CrAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹15.2 Cr+₹90.3 L (6.31%)Rejected-Finance 401 501 HARSH ANAND YEOLEKAR MALA COLLEGE ROAD NASHIK 422005 | NASHIK | NASHIK | MAHARASHTRA | 422005 | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹15.9 Cr+₹1.6 Cr (10.9%)Rejected-Finance 40 SATSANG COLONY GONDUR ROAD DEOPUR DHULE TAL AND DIST DHULE | DHULE | MAHARASHTRA | 424001 | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹16.1 Cr+₹1.8 Cr (12.4%)Rejected-Finance 31 INDIRA HOUSING SOCIETY DATTA MANDIR DEVPUR DHULE | L4 | Rejected-Finance Offer Rejected |
Tender Value
₹14.5 Cr
EMD Value
₹7.3 L
Closing Date
29 Jul 2024, 5:00 pmClosed
Executive Engineer, P.W. Division, Malegaon
Executive Engineer, P.W. Division, Malegaon
Construction of Bridge on Ahwa Taharabad Nampur Lakhmapur Road SH-20 at K.M. 103/100, Tal. Satana, Dist. Nashik
2024_PWR_1053528_1
Tender Notice No. 01 for 2024-2025
Open Tender
Civil Works - Bridges
Percentage
730 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹3,540
₹7.3 L
Chief Engineer, P.W. Region Nashik
8 Dec 2024
16 Jul 2024
30 Jul 2024
16 Jul 2024
29 Jul 2024
16 Jul 2024
24 Jul 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 06-Aug-2024 12:35 PM Tender Title: TN-01 Work No.01 Tender ID: 2024_PWR_1053528_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Construction of Bridge on Ahwa Taharabad Nampur Lakhmapur Road SH-20 at K.M. 103/100, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.01 for 2024-2025 CRF March-2024 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 Harsh Constructions Pvt Ltd (GSTN-27AACCH2277H1ZK) BID ID -5984673 144942580.00 5.00 152189709.00 Fifteen Crore Twenty One Lakh Eighty Nine Thousand Seven Hundred and Nine
2.00 PRADNYA BUILDCON (GSTN-27AQWPS8363G1ZW) BID ID -5987277 144942580.00 -1.23 143159786.27 Fourteen Crore Thirty One Lakh Fifty Nine Thousand Seven Hundred and Eighty Six
3.00 N.M.Sonawane (GSTN-27AFCPS5272F1ZB) BID ID -5992099 144942580.00 11.00 160886263.80 Sixteen Crore Eight Lakh Eighty Six Thousand Two Hundred and Sixty Three
4.00 B R BHADANE BUILDCON LLP(GSTN-NA)--5990684 144942580.00 9.49 158697630.84 Fifteen Crore Eighty Six Lakh Ninty Seven Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: PRADNYA BUILDCON(143159786.27)
BOQ Summary Details Tender Title: TN-01 Work No.01 Tender ID: 2024_PWR_1053528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADNYA BUILDCON 143159786.27 L1
2 Harsh Constructions Pvt Ltd 152189709.00 L2
3 B R BHADANE BUILDCON LLP 158697630.84 L3
4 N.M.Sonawane 160886263.80 L4
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