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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AOC | |
| 2 | L2₹6.9 L+₹28,567.92 (4.31%)Rejected-AOC | L2 | Rejected-AOC ACCEPTED | |
| 3 | L2₹6.9 L+₹28,567.92 (4.31%)Rejected-AOC | L2 | Rejected-AOC ACCEPTED | |
| 4 | L3₹7.0 L+₹34,582.22 (5.22%)Rejected-AOC | L3 | Rejected-AOC ACCEPTED | |
| 5 | L4₹7.0 L+₹38,591.75 (5.82%)Rejected-AOC | L4 | Rejected-AOC ACCEPTED |
Tender Value
₹10.0 L
EMD Value
₹11,000
Closing Date
26 Feb 2020, 5:45 pmClosed
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NA
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NASHIK
SPECIAL REPAIRS TO LONI DRAINAGE SCHEME OF PRAVARA LEFT BANK CANAL FOR THE YEAR 2019-20.
2020_DTHRS_546143_1
SPECIAL REPAIRS TO LONI
Open Tender
Civil Works
Percentage
180 days
LONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
via Payment Gateway
₹11,000
17 Mar 2020
12 Feb 2020
28 Feb 2020
12 Feb 2020
26 Feb 2020
12 Feb 2020
eProcurement System Government of Maharashtra Created By: Subhash Koli Created Date/Time: 02-Mar-2020 07:59 PM Tender Title: SPECIAL REPAIRS TO LONI Tender ID: 2020_DTHRS_546143_1
Tender Inviting Authority: Executive Engineer Irrigation Research Division,Nashik
Name of Work:SPECIAL REPAIRS TO LONI DRAINAGE SCHEME OF PRAVARA LEFT BANK CANAL FOR THE YEAR 2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GADE YASHWANT DINKAR 1002383.00 -21.00 791882.57 Seven Lakh Ninty One Thousand Eight Hundred and Eighty Two
2.00 SHRIPAD R JADHAV 1002383.00 -30.00 701668.10 Seven Lakh One Thousand Six Hundred and Sixty Eight
3.00 Lohakane Gorkshanath Tulshiram 1002383.00 -30.40 697658.57 Six Lakh Ninty Seven Thousand Six Hundred and Fifty Eight
4.00 RAVINDRA SHINDE 1002383.00 -26.07 741061.75 Seven Lakh Fourty One Thousand Sixty One
5.00 NAVNATH DHOKANE 1002383.00 -31.00 691644.27 Six Lakh Ninty One Thousand Six Hundred and Fourty Four
6.00 DHUS AJIT DINKAR 1002383.00 -31.00 691644.27 Six Lakh Ninty One Thousand Six Hundred and Fourty Four
7.00 Rahul Kailas Jaware 1002383.00 -25.25 749281.29 Seven Lakh Fourty Nine Thousand Two Hundred and Eighty One
8.00 Mr. Rokade Sagar Rajendra 1002383.00 -29.56 706078.59 Seven Lakh Six Thousand Seventy Eight
9.00 Ganesh aghav 1002383.00 -21.33 788574.71 Seven Lakh Eighty Eight Thousand Five Hundred and Seventy Four
10.00 Shri. Amit Sambhaji Darekar 1002383.00 -25.01 751687.01 Seven Lakh Fifty One Thousand Six Hundred and Eighty Seven
11.00 RAHUL UTTAMRAO KHENDAKE 1002383.00 -18.21 819849.06 Eight Lakh Ninteen Thousand Eight Hundred and Fourty Nine
12.00 Sunil Madhav Gunjal 1002383.00 -22.61 775744.20 Seven Lakh Seventy Five Thousand Seven Hundred and Fourty Four
13.00 shaikh Ashpak Pirmohamad 1002383.00 -33.85 663076.35 Six Lakh Sixty Three Thousand Seventy Six
14.00 BHUSHAN BHIMGIRI KAMBLE 1002383.00 -25.00 751787.25 Seven Lakh Fifty One Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: shaikh Ashpak Pirmohamad(663076.35)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO LONI Tender ID: 2020_DTHRS_546143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shaikh Ashpak Pirmohamad 663076.35 L1
2 DHUS AJIT DINKAR 691644.27 L2
3 NAVNATH DHOKANE 691644.27 L2
4 Lohakane Gorkshanath Tulshiram 697658.57 L3
5 SHRIPAD R JADHAV 701668.10 L4
6 Mr. Rokade Sagar Rajendra 706078.59 L5
7 RAVINDRA SHINDE 741061.75 L6
8 Rahul Kailas Jaware 749281.29 L7
9 Shri. Amit Sambhaji Darekar 751687.01 L8
10 BHUSHAN BHIMGIRI KAMBLE 751787.25 L9
11 Sunil Madhav Gunjal 775744.20 L10
12 Ganesh aghav 788574.71 L11
13 GADE YASHWANT DINKAR 791882.57 L12
14 RAHUL UTTAMRAO KHENDAKE 819849.06 L13
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