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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC wo |
| 2 | L2₹1.3 Cr+₹77,211.96 (0.59%)Rejected-Finance 31 SHRADDHA SANKUL OLD GANGAPUR NAKA NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.3 Cr+₹77,211.96 (0.59%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹16.9 L (12.9%)Rejected-Finance | ₹1.5 Cr+₹16.9 L (12.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹18.6 L (14.1%)Rejected-Finance OFFICE NO 1 SWAPNA SANKUL HOUSING SOCIETY RAHATANI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | ₹1.5 Cr+₹18.6 L (14.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹20.1 L (15.3%)Rejected-Finance | ₹1.5 Cr+₹20.1 L (15.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
7 Sept 2020, 6:00 pmClosed
ADD CEO Z P NASHIK
ADD CEO Z P NASHIK
Improvement ( STBT and RBT ) to Mungse ( NH3) to Sonaj Majre Zadi To Taluka Border Road ODR 2074 km 0.00 to 3.00 , 7.00 to 9.500 and 14.500 to 17.000 (Working Ch km 8.700 to 11.200 to 13.200 , 13.200 to 17.000 Tal Malegaon Dist Nashik
2020_NASHI_603626_1
BNCII/20-21/TN04/30-25-1
Open Tender
Civil Works
Percentage
365 days
maleGAON
Please refer tender Document
2 documents required · 2 mandatory
₹5,900
Online Payment
₹1.5 L
30 Dec 2020
14 Aug 2020
8 Sept 2020
17 Aug 2020
7 Sept 2020
17 Aug 2020
eProcurement System Government of Maharashtra Created By: prathmesh gaikwad Created Date/Time: 28-Oct-2020 03:17 PM Tender Title: BNCII/20-21/TN04/30-25-1 Tender ID: 2020_NASHI_603626_1
Tender Inviting Authority: Addi.Chief Executive Officer Zilla Parishad Nashik
Name of Work Improvement ( STBT and RBT ) to Mungse ( NH3) to Sonaj Majre Zadi To Taluka Border Road ODR 2074 km 0.00 to 3.00 , 7.00 to 9.500 and 14.500 to 17.000 (Working Ch km 8.700 to 11.200 to 13.200 , 13.200 to 17.000 Tal Malegaon Dist Nashik
Contract No: Civil Works22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishnakant Murlidhar Khond(GSTN-NA) 14848453.00 -.12 14830634.86 One Crore Fourty Eight Lakh Thirty Thousand Six Hundred and Thirty Four
2.00 TEJAS CONSTRUCTIONS(GSTN-NA) 14848453.00 2.00 15145422.06 One Crore Fifty One Lakh Fourty Five Thousand Four Hundred and Twenty Two
3.00 TEJAS CONSTRUCTION(GSTN-NA) 14848453.00 1.00 14996937.53 One Crore Fourty Nine Lakh Ninty Six Thousand Nine Hundred and Thirty Seven
4.00 M/s. Tulja construction(GSTN-NA) 14848453.00 -10.99 13216608.02 One Crore Thirty Two Lakh Sixteen Thousand Six Hundred and Eight
5.00 SANJAY NARAYAN WAGH(GSTN-NA) 14848453.00 -11.51 13139396.06 One Crore Thirty One Lakh Thirty Nine Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: SANJAY NARAYAN WAGH(13139396.06)
BOQ Summary Details Tender Title: BNCII/20-21/TN04/30-25-1 Tender ID: 2020_NASHI_603626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY NARAYAN WAGH 13139396.06 L1
2 M/s. Tulja construction 13216608.02 L2
3 Krishnakant Murlidhar Khond 14830634.86 L3
4 TEJAS CONSTRUCTION 14996937.53 L4
5 TEJAS CONSTRUCTIONS 15145422.06 L5
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