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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹18.0 L+₹16,273.05 (0.91%)Rejected-Finance | L2 | Rejected-Finance It is being rejected due to high rate. | |
| 3 | L3₹18.3 L+₹50,401.23 (2.83%)Rejected-Finance | L3 | Rejected-Finance It is being rejected due to high rate. | |
| 4 | L4₹18.7 L+₹93,796.02 (5.27%)Rejected-Finance | L4 | Rejected-Finance It is being rejected due to high rate. | |
| 5 | L5₹19.0 L+₹1.2 L (6.63%)Rejected-Finance | L5 | Rejected-Finance It is being rejected due to high rate. |
Tender Value
₹22.6 L
Closing Date
16 Feb 2021, 5:00 pmClosed
Executive Engineer, Public Works Division, (North)
Executive Engineer, Public Works Division, (North) Nashik, Green Building First Floor, Untawadi Road, Nashik, Tal. Dist. Nashik ,Tel. No.- 0253-2576249
Construction of Hastedumala to Punegaon Road (VR-21) Tal.-Dindori Dist.-Nashik
2021_PWR_638775_4
E_tender_Notice_no. 11 for 2020-21
Open Tender
Civil Works
Percentage
180 days
Tal.-Dindori Dist.-Nashik
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
16 Nov 2022
25 Jan 2021
17 Feb 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
eProcurement System Government of Maharashtra Created By: Surendra Kankarej Created Date/Time: 31-Mar-2021 06:11 PM Tender Title: E_tender_Notice_no. 11 for 2020-21 Tender ID: 2021_PWR_638775_4
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Construction of Hastedumala to Punegaon Road (VR-21) Tal.-Dindori Dist.-Nashik
Contract No: TN 11_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sushil Gangurde(GSTN-27ANTPG3024AIZD) 2260145.00 -16.00 1898523.16 Eighteen Lakh Ninty Eight Thousand Five Hundred and Twenty Three
2.00 Samrat Govind Gosavi(GSTN-27BIUPG8222M1ZM) 2260145.00 -20.50 1796815.28 Seventeen Lakh Ninty Six Thousand Eight Hundred and Fifteen
3.00 KISHOR KAILASH SANGLE(GSTN-27FREPS0223MIZJ) 2260145.00 -11.12 2008794.27 Twenty Lakh Eight Thousand Seven Hundred and Ninty Four
4.00 SUBHASH K. SANAP(GSTN-27AQOPS6860N1ZR) 2260145.00 -14.99 1921349.26 Ninteen Lakh Twenty One Thousand Three Hundred and Fourty Nine
5.00 PRAVIN JAGANNATH DANGE(GSTN-27BNMPD1524J1Z2) 2260145.00 12.00 2531362.40 Twenty Five Lakh Thirty One Thousand Three Hundred and Sixty Two
6.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR(GSTN-27BQBPB2771F1Z7) 2260145.00 0.00 2260145.00 Twenty Two Lakh Sixty Thousand One Hundred and Fourty Five
7.00 RAJENDRA MADHAV SHELAR(GSTN-27CMOPS1744R1Z0) 2260145.00 -18.99 1830943.46 Eighteen Lakh Thirty Thousand Nine Hundred and Fourty Three
8.00 PRAVIN SHIWAJI KHATALE(GSTN-NA) 2260145.00 -21.22 1780542.23 Seventeen Lakh Eighty Thousand Five Hundred and Fourty Two
9.00 PRATIK DILIPRAO DESHMUKH(GSTN-NA) 2260145.00 -3.50 2181039.93 Twenty One Lakh Eighty One Thousand Thirty Nine
10.00 Nimse Jitesh Uttam(GSTN-NA) 2260145.00 -17.07 1874338.25 Eighteen Lakh Seventy Four Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: PRAVIN SHIWAJI KHATALE(1780542.23)
BOQ Summary Details Tender Title: E_tender_Notice_no. 11 for 2020-21 Tender ID: 2021_PWR_638775_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN SHIWAJI KHATALE 1780542.23 L1
2 Samrat Govind Gosavi 1796815.28 L2
3 RAJENDRA MADHAV SHELAR 1830943.46 L3
4 Nimse Jitesh Uttam 1874338.25 L4
5 Sushil Gangurde 1898523.16 L5
6 SUBHASH K. SANAP 1921349.26 L6
7 KISHOR KAILASH SANGLE 2008794.27 L7
8 PRATIK DILIPRAO DESHMUKH 2181039.93 L8
9 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR 2260145.00 L9
10 PRAVIN JAGANNATH DANGE 2531362.40 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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