Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹2.0 Cr+₹11.2 L (6.00%)Rejected-Finance SONAI NEAR SOPAN COLONY SHANTI NAGAR BHUSAWAL 425201 | BHUSAWAL | JALGAON | MAHARASHTRA | 425201 | ₹2.0 Cr+₹11.2 L (6.00%) | L2 | Rejected-Finance Due to High Rates |
| 3 | Rejected-Technical PLOT NO 3 YOGANAND CO OP HOUSING SOCIETY BEHIND BIJAN HOSPITAL NEAR MALPANNI HOSPITAL VIGHA MALA CANADA CORNER COLLEGE ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | - | - | Rejected-Technical Not Qualified |
| 4 | Rejected-Technical 3 RUCHIT APARTMENT S NO 897 28 PLOT NO 25 RAJIV NAGAR SHRIRAM CHOWK NASHIK TA JI NASHIK | NASHIK | NASHIK | MAHARASHTRA | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.9 Cr
EMD Value
₹1.5 L
Closing Date
12 Sept 2024, 5:00 pmClosed
Executive Engineer, Public Works Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Imp. SH.29 Shevgedang (Fanaswadi) to Bhairavnath Mandir (VR.53) Km. 0/00 to 2/00 Tal. Igatpuri Dist. Nashik
2024_PWR_1068658_2
E-Tender Notice No.10 for 2024-25
Open Tender
Civil Works
Percentage
365 days
Tal.Igatpuri Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹1,180
₹1.5 L
The Suprintending Engineer, P.W. Circle Nashik
11 Dec 2024
4 Sept 2024
13 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
9 Sept 2024
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 08-Oct-2024 06:26 PM Tender Title: E Tender Notice No.10 for 2024-25 Work No.02 Tender ID: 2024_PWR_1068658_2
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work-Imp. SH.29 Shevgedang (Fanaswadi) to Bhairavnath Mandir (VR.53) Km. 0/00 to 2/00 Tal. Igatpuri Dist. Nashik
Contract No: eTender Notice No.10 for 2024-25 Work No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.Vinay Sonu Badhe And Company (GSTN-27AAPFV3955Q1Z1) BID ID -6127757 18584813.00 6.00 19699901.78 One Crore Ninty Six Lakh Ninty Nine Thousand Nine Hundred and One
2.00 Shree Gajanan Enterprises (GSTN-27AEQFS3613D1ZZ) BID ID -6132794 18584813.00 0.00 18584813.00 One Crore Eighty Five Lakh Eighty Four Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: Shree Gajanan Enterprises(18584813.00)
BOQ Summary Details Tender Title: E Tender Notice No.10 for 2024-25 Work No.02 Tender ID: 2024_PWR_1068658_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Gajanan Enterprises 18584813.00 L1
2 M/s.Vinay Sonu Badhe And Company 19699901.78 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .