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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹1.4 Cr+₹11.2 L (8.85%)Rejected-AOC | ₹1.4 Cr+₹11.2 L (8.85%) | L2 | Rejected-AOC Due to L2 |
| 3 | L3₹1.4 Cr+₹15.6 L (12.3%)Rejected-AOC | ₹1.4 Cr+₹15.6 L (12.3%) | L3 | Rejected-AOC Due to L3 |
| 4 | L4₹1.5 Cr+₹22.9 L (18.0%)Rejected-AOC VARAD PLOT NO 11 DURGA NAGAR KAMATHWADE NASIK 422010 | NASHIK | MAHARASHTRA | 422010 | ₹1.5 Cr+₹22.9 L (18.0%) | L4 | Rejected-AOC Due to L4 |
| 5 | L5₹1.9 Cr+₹64.5 L (50.8%)Rejected-AOC MU PO MALEGAON TAL MALEGAON DIST NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.9 Cr+₹64.5 L (50.8%) | L5 | Rejected-AOC Due to L5 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
19 Jan 2021, 6:00 pmClosed
EE NMPD Nashik
EE NMPD Nashik
Remodeling the Structures As per New Design in between KM 20 to 24 of Punegaon Left Bank Canal
2021_WRDNN_633754_1
Notice No.07 For 2020-21
Open Tender
Civil Works - Canal
Percentage
365 days
Punegaon
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,240
₹1.7 L
1 Jun 2021
5 Jan 2021
21 Jan 2021
5 Jan 2021
19 Jan 2021
5 Jan 2021
eProcurement System Government of Maharashtra Created By: Rajendra Shimpi Created Date/Time: 08-Mar-2021 02:54 PM Tender Title: Notice No.07 For 2020-21 Work 01 Tender ID: 2021_WRDNN_633754_1
Tender Inviting Authority: Executive Engineer, Nandur Madhameshwar Project Division Nashik
Name of Work : Remodelling the Structures As per New Design in between K.M. 20 to 24 of Punegaon Left Bank Canal
Contract No: NMPD/AB-1/4590/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Tulja construction(GSTN-27AAFFT8756K1ZG) 16657413.00 20.21 20023876.17 Two Crore Twenty Three Thousand Eight Hundred and Seventy Six
2.00 Samruddhi Construction(GSTN-27AASPY4611P1ZP) 16657413.00 -9.99 14993337.44 One Crore Fourty Nine Lakh Ninty Three Thousand Three Hundred and Thirty Seven
3.00 V T Pardeshi and Sons(GSTN-27AABFV9239P1ZC) 16657413.00 20.00 19988895.60 One Crore Ninty Nine Lakh Eighty Eight Thousand Eight Hundred and Ninty Five
4.00 VILAS ABHIMAN SURYAWANSHI(GSTN-27AEKPS1934D1ZG) 16657413.00 -14.40 14258745.53 One Crore Fourty Two Lakh Fifty Eight Thousand Seven Hundred and Fourty Five
5.00 CHANDRASHEKHAR PANDHARINATH DANGE(GSTN-NA) 16657413.00 -17.00 13825652.79 One Crore Thirty Eight Lakh Twenty Five Thousand Six Hundred and Fifty Two
6.00 GADILOHAR PRABHAKAR RATILAL(GSTN-NA) 16657413.00 -23.75 12701277.41 One Crore Twenty Seven Lakh One Thousand Two Hundred and Seventy Seven
7.00 SAMADHAN EARTHMOVERS(GSTN-NA) 16657413.00 15.00 19156024.95 One Crore Ninty One Lakh Fifty Six Thousand Twenty Four
Lowest Amount Quoted BY: GADILOHAR PRABHAKAR RATILAL(12701277.41)
BOQ Summary Details Tender Title: Notice No.07 For 2020-21 Work 01 Tender ID: 2021_WRDNN_633754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GADILOHAR PRABHAKAR RATILAL 12701277.41 L1
2 CHANDRASHEKHAR PANDHARINATH DANGE 13825652.79 L2
3 VILAS ABHIMAN SURYAWANSHI 14258745.53 L3
4 Samruddhi Construction 14993337.44 L4
5 SAMADHAN EARTHMOVERS 19156024.95 L5
6 V T Pardeshi and Sons 19988895.60 L6
7 M/s. Tulja construction 20023876.17 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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