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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC | L1 | Accepted-AOC Accepted Bid | |
| 2 | L2₹19.9 L+₹2.5 L (14.5%)Rejected-Finance | L2 | Rejected-Finance Due to High Rates | |
| 3 | L3₹20.3 L+₹2.9 L (16.6%)Rejected-Finance | L3 | Rejected-Finance Due to High Rates | |
| 4 | K4₹21.1 LRejected-Finance | K4 | Rejected-Finance Due to High Rates |
Tender Value
₹22.2 L
Closing Date
5 Mar 2020, 5:00 pmClosed
Executive Engineer P.W.Division Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
SR to Verious Non Residencial Building in Igatpuri Taluka in the Juridiction of P.W. Sub-Division No.2, Igatpuri (TILR Office, Tahsil Office, Toilet blocks at Talathi Office, PI Office, PI Office at Wadiwarhe, Water Tank at Rural Hospital, Talathi O
2020_PWR_548824_1
E-Tender Notice No.81 for 2019-20 (MSS)
Open Tender
Civil Works
Percentage
120 days
Tal.Igatpuri Dist.Nashik
As Per NIT
6 documents required · 6 mandatory
₹590
via Net Banking
Exempted
14 May 2020
20 Feb 2020
6 Mar 2020
20 Feb 2020
5 Mar 2020
20 Feb 2020
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 18-Mar-2020 03:08 PM Tender Title: E-Tender Notice No.81 for 2019-20 Work No.01 MSS Tender ID: 2020_PWR_548824_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work: SR to Verious Non Residencial Building in Igatpuri Taluka in the Juridiction of P.W. Sub-Division No.2, Igatpuri (TILR Office, Tahsil Office, Toilet blocks at Talathi Office, PI Office, PI Office at Wadiwarhe, Water Tank at Rural Hospital, Talathi Office at Khambale, New Tahsil office, Sub-Registrar and Water Supply Deptt. office, Police Station Building, Inspection Bunglow at Khambale) Tal. Igatpuri Dist. Nashik
Contract No: eTender Notice No.81 for 2019-20 Work No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE YOGESHWAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT 2216406.00 -8.37 2030892.82 Twenty Lakh Thirty Thousand Eight Hundred and Ninty Two
2.00 KRANTI MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT 2216406.00 -21.40 1742095.12 Seventeen Lakh Fourty Two Thousand Ninty Five
3.00 RAHULDEO MAJOOR VA BANDHKAM SAHAKARI SANTHA MARYADIT 2216406.00 -10.00 1994767.62 Ninteen Lakh Ninty Four Thousand Seven Hundred and Sixty Seven
4.00 SHRAMJIVI MAJOOR BANDHKAM SAHAKARI SANSTHA 2216406.00 -4.97 2106250.62 Twenty One Lakh Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: KRANTI MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT(1742095.12)
BOQ Summary Details Tender Title: E-Tender Notice No.81 for 2019-20 Work No.01 MSS Tender ID: 2020_PWR_548824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRANTI MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT 1742095.12 L1
2 RAHULDEO MAJOOR VA BANDHKAM SAHAKARI SANTHA MARYADIT 1994767.62 L2
3 SHREE YOGESHWAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT 2030892.82 L3
4 SHRAMJIVI MAJOOR BANDHKAM SAHAKARI SANSTHA 2106250.62 L4
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