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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹1.9 Cr+₹11.1 L (6.07%)Rejected-Finance SARARSWATI NAGAR SARADWADI ROAD SINNAR COLLEGE MARG SINNAR DIST NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.9 Cr+₹11.1 L (6.07%) | L2 | Rejected-Finance Due to High Rates |
Tender Value
₹1.7 Cr
EMD Value
₹1.5 L
Closing Date
4 Oct 2021, 5:00 pmClosed
Executive Engineer, P.W.Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
Construction and Beautification of Bituminous Concrete Road at Mauje Sangavi to Somthane Canal Road, Tal. Sinnar, Dist. Nashik
2021_PWR_719395_1
E-Tender Notice No.28 for 2021-22
Open Tender
Civil Works
Percentage
365 days
Tal.Sinner Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹1,180
₹1.5 L
The Suprintending Engineer, P.W.Circle, Nashik
2 May 2022
11 Sept 2021
5 Oct 2021
11 Sept 2021
4 Oct 2021
11 Sept 2021
17 Sept 2021
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 13-Oct-2021 06:53 PM Tender Title: E-Tender Notice No.28 for 2021-22 Work No.01 Tender ID: 2021_PWR_719395_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Construction and Beautification of Bituminous Concrete Road at Mauje Sangavi to Somthane Canal Road, Tal. Sinnar, Dist. Nashik
Contract No: eTender Notice No.28 for 2021-22 Work No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D. G. Chavan and Co(GSTN-27AAQPC8683B1ZI) 17045202.00 7.00 18238366.14 One Crore Eighty Two Lakh Thirty Eight Thousand Three Hundred and Sixty Six
2.00 KHATALE ARUN VISHNU(GSTN-NA) 17045202.00 13.50 19346304.27 One Crore Ninty Three Lakh Fourty Six Thousand Three Hundred and Four
Lowest Amount Quoted BY: D. G. Chavan and Co(18238366.14)
BOQ Summary Details Tender Title: E-Tender Notice No.28 for 2021-22 Work No.01 Tender ID: 2021_PWR_719395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. G. Chavan and Co 18238366.14 L1
2 KHATALE ARUN VISHNU 19346304.27 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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