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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.6 Cr+₹1.5 L (0.96%)Rejected-Finance | ₹1.6 Cr+₹1.5 L (0.96%) | L2 | Rejected-Finance It is being rejected due to high rate. |
| 3 | L3₹1.6 Cr+₹1.8 L (1.15%)Rejected-Finance MAHARASHTRA | ₹1.6 Cr+₹1.8 L (1.15%) | L3 | Rejected-Finance It is being rejected due to high rate. |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
25 Apr 2022, 5:00 pmClosed
Executive Engineer, Public Works Division (North),
Executive Engineer, Public Works Division (North), Nashik
Carpet Silcoat of Barhe-Nanashi Golshi Ambegan Pinpraj Vilvandi road (MDR-10) km. 22/00 - 36/00 Tal.Dindori Dist. Nashik
2022_PWR_781174_21
E_tender_Notice_no. 34 for 2021-22
Open Tender
Civil Works
Percentage
365 days
Dindori Dist. Nashik
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
₹1.5 L
Superintending Engineer, Public Works Circle, Nash
28 Sept 2022
5 Apr 2022
26 Apr 2022
5 Apr 2022
25 Apr 2022
5 Apr 2022
12 Apr 2022
eProcurement System Government of Maharashtra Created By: Dadaji Gangurde Created Date/Time: 05-May-2022 07:08 PM Tender Title: Work_No_21 Tender ID: 2022_PWR_781174_21
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Carpet Silcoat of Barhe-Nanashi Golshi Ambegan Pinpraj Vilvandi road (MDR-10) km. 22/00 - 36/00 Tal.Dindori Dist. Nashik
Contract No: TN 34_21 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AAKAR CONSTRUCTIONS(GSTN-27ACLPP9752B1ZA) 15082743.00 4.99 15835371.88 One Crore Fifty Eight Lakh Thirty Five Thousand Three Hundred and Seventy One
2.00 M/S. RAMESH CHINDHA SHIRSATH(GSTN-27AEKPS1940K1Z3) 15082743.00 6.00 15987707.58 One Crore Fifty Nine Lakh Eighty Seven Thousand Seven Hundred and Seven
3.00 B T Kadlag Construction Pvt. Ltd.(GSTN-NA) 15082743.00 6.20 16017873.07 One Crore Sixty Lakh Seventeen Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: AAKAR CONSTRUCTIONS(15835371.88)
BOQ Summary Details Tender Title: Work_No_21 Tender ID: 2022_PWR_781174_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKAR CONSTRUCTIONS 15835371.88 L1
2 M/S. RAMESH CHINDHA SHIRSATH 15987707.58 L2
3 B T Kadlag Construction Pvt. Ltd. 16017873.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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