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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC | L1 | Accepted-AOC Accepted Bid | |
| 2 | L2₹35.7 L+₹40,516.98 (1.15%)Rejected-Finance 151 PASAYADAN COLLEGE ROAD SHIVGIRI COLONY NASHIK 422005 | NASHIK | MAHARASHTRA | 422005 | L2 | Rejected-Finance Due to High Rates | |
| 3 | L3₹38.5 L+₹3.2 L (9.21%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L3 | Rejected-Finance Due to High Rates | |
| 4 | L4₹38.9 L+₹3.7 L (10.4%)Rejected-Finance FLAT NO 1 SAFALYA APARTMENT PRATHAMESH NAGAR TIDKE COLONY NASHIK | NASHIK | NASHIK | MAHARASHTRA | L4 | Rejected-Finance Due to High Rates | |
| 5 | L5₹46.8 L+₹11.6 L (32.8%)Rejected-Finance | L5 | Rejected-Finance Due to High Rates |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
16 Feb 2021, 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
Improvement with Widening to Kasabe Sukene Oney Pimpri Sayyad Adgaon to NH-3 Road MDR-36 Km. 2/500 to 3/00, Tal. Niphad
2021_PWR_636667_10
E-Tender Notice No.20 for 2020-21
Open Tender
Civil Works
Percentage
365 days
Tal.Niphad Dist. Nashik
As Per NIT
8 documents required · 8 mandatory
₹590
₹41,000
19 Sept 2021
25 Jan 2021
17 Feb 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 07-Apr-2021 04:32 PM Tender Title: E-Tender Notice No.20 for 2020-21 Work No.10 Tender ID: 2021_PWR_636667_10
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Improvement with Widening to Kasabe Sukene Oney Pimpri Sayyad Adgaon to NH-3 Road MDR-36 Km. 2/500 to 3/00, Tal. Niphad
Contract No: eTender Notice No.20 for 2020-21 Work No.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH K. SANAP(GSTN-27AQOPS6860N1ZR) 4051698.00 15.56 4682142.21 Fourty Six Lakh Eighty Two Thousand One Hundred and Fourty Two
2.00 Gurumauli Construction(GSTN-27AHUPP5632J1ZN) 4051698.00 -13.00 3524977.26 Thirty Five Lakh Twenty Four Thousand Nine Hundred and Seventy Seven
3.00 SAGAR CONSTRUCTION(GSTN-27APHPS5521A1Z3) 4051698.00 -4.99 3849518.27 Thirty Eight Lakh Fourty Nine Thousand Five Hundred and Eighteen
4.00 SUYOG INFRASTRUCTURE(GSTN-27ADDFS7525E1Z1) 4051698.00 -3.99 3890035.25 Thirty Eight Lakh Ninty Thousand Thirty Five
5.00 SHAIKH RIYAZ KAMRUDDIN(GSTN-NA) 4051698.00 -12.00 3565494.24 Thirty Five Lakh Sixty Five Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Gurumauli Construction(3524977.26)
BOQ Summary Details Tender Title: E-Tender Notice No.20 for 2020-21 Work No.10 Tender ID: 2021_PWR_636667_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurumauli Construction 3524977.26 L1
2 SHAIKH RIYAZ KAMRUDDIN 3565494.24 L2
3 SAGAR CONSTRUCTION 3849518.27 L3
4 SUYOG INFRASTRUCTURE 3890035.25 L4
5 SUBHASH K. SANAP 4682142.21 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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