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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 4 LILAVATI APARTMENT SAVARKAR NAGAR GANGAPUR ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.5 L+₹25,043.27 (2.44%)Rejected-Finance | L2 | Rejected-Finance Due to high price bid | |
| 3 | L3₹10.9 L+₹67,695.09 (6.60%)Rejected-Finance | L3 | Rejected-Finance Due to high price bid | |
| 4 | L4₹11.1 L+₹83,608 (8.16%)Rejected-Finance | L4 | Rejected-Finance Due to high price bid | |
| 5 | L5₹11.7 L+₹1.4 L (13.9%)Rejected-Finance | L5 | Rejected-Finance Due to high price bid |
Tender Value
₹13.0 L
Closing Date
3 Aug 2020, 6:15 pmClosed
Executive Engineer, Public Works Division, (North)
Executive Engineer, Public Works Division, (North) Nashik, Green Building First Floor, Untawadi Road, Nashik, Tal. Dist. Nashik ,Tel. No.- 0253-2576249
Repairs of Office and Toilet Block, Construction of RRC Wall for the Existing Well and Strengthening the Internal Road in the Farm of Taluka Nursery,Yeola, Tal. Yeola. Dist. Nashik
2020_PWR_597326_1
E_tender_Notice_no. 32 second call for 2019-20
Open Tender
Civil Works
Percentage
180 days
Tal. Yeola. Dist. Nashik
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
via Net Banking
Yes
24 Nov 2020
24 Jul 2020
5 Aug 2020
24 Jul 2020
3 Aug 2020
24 Jul 2020
eProcurement System Government of Maharashtra Created By: Surendra Kankarej Created Date/Time: 12-Aug-2020 01:04 PM Tender Title: E_tender_Notice_no. 32 second call for 2019-20 Tender ID: 2020_PWR_597326_1
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Repairs of Office and Toilet Block, Construction of RRC Wall for the Existing Well & Strengthening the Internal Road in the Farm of Taluka Nursery,Yeola, Tal. Yeola. Dist. Nashik
Contract No: TN 32_01 (Recall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 thakor kunalsingh mahendrasingh 1304337.00 -10.51 1167251.18 Eleven Lakh Sixty Seven Thousand Two Hundred and Fifty One
2.00 ANIL PANDURANG SHINDE 1304337.00 -14.99 1108816.88 Eleven Lakh Eight Thousand Eight Hundred and Sixteen
3.00 SAGAR SURESH SANGALE 1304337.00 -19.48 1050252.15 Ten Lakh Fifty Thousand Two Hundred and Fifty Two
4.00 Akshay Sanjeev Sonawane 1304337.00 -21.40 1025208.88 Ten Lakh Twenty Five Thousand Two Hundred and Eight
5.00 PRAVIN KAUTIK TAKMOGHE 1304337.00 -16.21 1092903.97 Ten Lakh Ninty Two Thousand Nine Hundred and Three
Lowest Amount Quoted BY: Akshay Sanjeev Sonawane(1025208.88)
BOQ Summary Details Tender Title: E_tender_Notice_no. 32 second call for 2019-20 Tender ID: 2020_PWR_597326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Sanjeev Sonawane 1025208.88 L1
2 SAGAR SURESH SANGALE 1050252.15 L2
3 PRAVIN KAUTIK TAKMOGHE 1092903.97 L3
4 ANIL PANDURANG SHINDE 1108816.88 L4
5 thakor kunalsingh mahendrasingh 1167251.18 L5
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