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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC AYDHOYA NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹1.9 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹1.9 Cr+₹1.6 L (0.87%)Rejected-Finance | ₹1.9 Cr+₹1.6 L (0.87%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹1.9 Cr+₹2.3 L (1.24%)Rejected-Finance | ₹1.9 Cr+₹2.3 L (1.24%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹1.9 Cr+₹3.5 L (1.87%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.9 Cr+₹3.5 L (1.87%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹2.0 Cr+₹7.0 L (3.74%)Rejected-Finance | ₹2.0 Cr+₹7.0 L (3.74%) | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹1.8 Cr
EMD Value
₹1.5 L
Closing Date
20 Apr 2022, 5:00 pmClosed
Executive Engineer, PWD, Malegaon
Executive Engineer, PWD, Malegaon
Improvements to SH-20 to Utrane Talwade Bhamer Bipuri Bodhari Chirai Road MDR-142, K.M. 0/00 to 6/00 (0/00 to 3/370), Tal. Satana, Dist. Nashik
2022_PWR_787422_6
Tender Notice No. 39 for 2021-2022
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹1.5 L
Superintending Engineer, P.W. Circle Nashik
1 Aug 2022
6 Apr 2022
21 Apr 2022
6 Apr 2022
20 Apr 2022
6 Apr 2022
13 Apr 2022
eProcurement System Government of Maharashtra Created By: Suresh Deore Created Date/Time: 11-May-2022 03:58 PM Tender Title: TN-39 Work No.6 Tender ID: 2022_PWR_787422_6
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvements to SH-20 to Utrane Talwade Bhamer Bipuri Bodhari Chirai Road MDR-142, K.M. 0/00 to 6/00 (0/00 to 3/370), Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.39 for 2021-2022 Budgeted Work No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGWATI CONSTRUCTION(GSTN-27AAHFB2737Q1ZZ) 17591815.00 8.33 19057213.19 One Crore Ninty Lakh Fifty Seven Thousand Two Hundred and Thirteen
2.00 RAVINDRA PANDURANG AHIRE(GSTN-27AHNPA6336M1Z0) 17591815.00 7.93 18986845.93 One Crore Eighty Nine Lakh Eighty Six Thousand Eight Hundred and Fourty Five
3.00 Kailashpati Construction(GSTN-27ABDPB9250B1Z5) 17591815.00 9.00 19175078.35 One Crore Ninty One Lakh Seventy Five Thousand Seventy Eight
4.00 PRASHANT SHIVAJI BHUSE(GSTN-NA) 17591815.00 11.00 19526897.06 One Crore Ninty Five Lakh Twenty Six Thousand Eight Hundred and Ninty Seven
5.00 MAULI CONSTRUCTION(GSTN-NA) 17591815.00 7.00 18823242.05 One Crore Eighty Eight Lakh Twenty Three Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: MAULI CONSTRUCTION(18823242.05)
BOQ Summary Details Tender Title: TN-39 Work No.6 Tender ID: 2022_PWR_787422_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI CONSTRUCTION 18823242.05 L1
2 RAVINDRA PANDURANG AHIRE 18986845.93 L2
3 M/S BHAGWATI CONSTRUCTION 19057213.19 L3
4 Kailashpati Construction 19175078.35 L4
5 PRASHANT SHIVAJI BHUSE 19526897.06 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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