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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹11.2 L+₹72,969.05 (7.00%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹11.3 L+₹83,393.20 (8.00%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical DOCUMENTS NOT FULL FILL | |
| 5 | Rejected-Technical | - | Rejected-Technical DOCUMENTS NOT FULL FILL |
Tender Value
₹10.4 L
EMD Value
₹10,424
Closing Date
29 Nov 2023, 5:00 pmClosed
ADL CEO Z P NASHIK
Z P NASHIK
REPAIRS TO CEMENT CONCRETE BANDHARA BHABULGAON TAL Yeola Dist Nasik
2023_NASHI_963686_10
MI Division 2022-2023 NO-14
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹10,424
5 Feb 2024
20 Nov 2023
30 Nov 2023
20 Nov 2023
29 Nov 2023
20 Nov 2023
eProcurement System Government of Maharashtra Created By: Ravindra Suryawanshi Created Date/Time: 13-Jan-2024 04:24 PM Tender Title: MI-14-10 Tender ID: 2023_NASHI_963686_10
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- REPAIRS TO CEMENT CONCRETE BANDHARA BHABULGAON TAL Yeola Dist Nasik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGESHWAR MAJUR SAHAKARI SAN LTD(GSTN-27AAAAC0198C1Z5) 1042415.00 7.00 1115384.05 Eleven Lakh Fifteen Thousand Three Hundred and Eighty Four
2.00 PRITHVI MAJUR SAHKARI SANSTH MARYADIT(GSTN-27AAABP0517F1ZX) 1042415.00 8.00 1125808.20 Eleven Lakh Twenty Five Thousand Eight Hundred and Eight
3.00 GAWALIMATA MAJUR SAHAKARI SANSTHA LTD(GSTN-NA) 1042415.00 0.00 1042415.00 Ten Lakh Fourty Two Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: GAWALIMATA MAJUR SAHAKARI SANSTHA LTD(1042415.00)
BOQ Summary Details Tender Title: MI-14-10 Tender ID: 2023_NASHI_963686_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAWALIMATA MAJUR SAHAKARI SANSTHA LTD 1042415.00 L1
2 NAGESHWAR MAJUR SAHAKARI SAN LTD 1115384.05 L2
3 PRITHVI MAJUR SAHKARI SANSTH MARYADIT 1125808.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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