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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹2.9 Cr+₹3.8 L (1.34%)Rejected-Finance | ₹2.9 Cr+₹3.8 L (1.34%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹2.9 Cr+₹6.8 L (2.40%)Rejected-Finance | ₹2.9 Cr+₹6.8 L (2.40%) | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹2.5 Cr
EMD Value
₹1.5 L
Closing Date
26 Sept 2022, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Improvment to Patne Nimbola Lohner Vithewadi road MDR-54 in Km 13/00 to 31/00, Tal. Deola, Dist. Nashik.
2022_PWR_830264_1
Tender Notice No. 21 for 2022-2023
Open Tender
Civil Works
Percentage
365 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹1.5 L
Superintending Engineer, P.W. Circle Nashik
29 Jan 2023
25 Aug 2022
27 Sept 2022
25 Aug 2022
26 Sept 2022
25 Aug 2022
1 Sept 2022
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 17-Oct-2022 12:48 PM Tender Title: TN-21 Work No.1 Tender ID: 2022_PWR_830264_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvment to Patne Nimbola Lohner Vithewadi road MDR-54 in Km 13/00 to 31/00, Tal. Deola, Dist. Nashik.
Contract No: Tender Notice No.21 for 2022-2023 Supplementary Budgeted Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMADHAN SUKDEO AHIRRAO(GSTN-27ABGPA9004R1ZE) 24700300.00 17.25 28961101.75 Two Crore Eighty Nine Lakh Sixty One Thousand One Hundred and One
2.00 M/S. RAMESH CHINDHA SHIRSATH(GSTN-27AEKPS1940K1Z3) 24700300.00 16.04 28662228.12 Two Crore Eighty Six Lakh Sixty Two Thousand Two Hundred and Twenty Eight
3.00 MAHENDRA PUNJARAM PATIL(GSTN-27ABFPP0996C1ZK) 24700300.00 14.50 28281843.50 Two Crore Eighty Two Lakh Eighty One Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: MAHENDRA PUNJARAM PATIL(28281843.50)
BOQ Summary Details Tender Title: TN-21 Work No.1 Tender ID: 2022_PWR_830264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA PUNJARAM PATIL 28281843.50 L1
2 M/S. RAMESH CHINDHA SHIRSATH 28662228.12 L2
3 SAMADHAN SUKDEO AHIRRAO 28961101.75 L3
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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