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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr Quoted ₹4.2 Cr | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.2 Cr+₹3.6 L (0.88%)Rejected-Finance | ₹4.2 Cr+₹3.6 L (0.88%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹4.2 Cr+₹6.5 L (1.55%)Rejected-Finance AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹4.2 Cr+₹6.5 L (1.55%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹4.3 Cr+₹9.0 L (2.17%)Rejected-Finance | ₹4.3 Cr+₹9.0 L (2.17%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹4.3 Cr+₹10.5 L (2.51%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹4.3 Cr+₹10.5 L (2.51%) | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹3.6 Cr
EMD Value
₹1.8 L
Closing Date
30 Sept 2021, 5:00 pmClosed
Executive Engineer, Public Works Division Malegaon
Executive Engineer, Public Works Division Malegaon
Improvements to Sarde Ambasan to MSH-08 Road MDR-152 K.M. 2/500 to 8/00, Tal. Satana, Dist. Nashik
2021_PWR_720863_3
Tender Notice No. 17 for 2021-2022
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.8 L
Chief Engineer, P.W. Region Nashik
6 Feb 2022
16 Sept 2021
1 Oct 2021
16 Sept 2021
30 Sept 2021
16 Sept 2021
22 Sept 2021
eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 08-Oct-2021 04:40 PM Tender Title: TN-17 Work No. 3 Tender ID: 2021_PWR_720863_3
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvements to Sarde Ambasan to MSH-08 Road MDR-152 K.M. 2/500 to 8/00, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.17 for 2021-2022 Budgeted Work No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 36455080.00 16.71 42546723.87 Four Crore Twenty Five Lakh Fourty Six Thousand Seven Hundred and Twenty Three
2.00 B N Sonawane(GSTN-27BACPS6948E1ZD) 36455080.00 14.23 41642637.88 Four Crore Sixteen Lakh Fourty Two Thousand Six Hundred and Thirty Seven
3.00 PRADNYA BUILDCON(GSTN-27AQWPS8363G1ZW) 36455080.00 15.23 42007188.68 Four Crore Twenty Lakh Seven Thousand One Hundred and Eighty Eight
4.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 36455080.00 17.10 42688898.68 Four Crore Twenty Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Eight
5.00 MAULI CONSTRUCTION(GSTN-NA) 36455080.00 16.00 42287892.80 Four Crore Twenty Two Lakh Eighty Seven Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: B N Sonawane(41642637.88)
BOQ Summary Details Tender Title: TN-17 Work No. 3 Tender ID: 2021_PWR_720863_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B N Sonawane 41642637.88 L1
2 PRADNYA BUILDCON 42007188.68 L2
3 MAULI CONSTRUCTION 42287892.80 L3
4 RAVINDRA PANDURANG AHIRE 42546723.87 L4
5 Kailashpati Construction 42688898.68 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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