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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC NASHIK | MAHARASHTRA | 422001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹14.7 L+₹15,299.78 (1.05%)Rejected-Finance ASHIRWAD BUNGLOW JANARDAN SWAMI MANDIR ROAD KOLWADI ROAD NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance It is being rejected due to high rate. | |
| 3 | L3₹15.5 L+₹90,098.72 (6.18%)Rejected-Finance | L3 | Rejected-Finance It is being rejected due to high rate. | |
| 4 | L4₹16.1 L+₹1.5 L (10.1%)Rejected-Finance | L4 | Rejected-Finance It is being rejected due to high rate. | |
| 5 | L5₹16.3 L+₹1.7 L (11.9%)Rejected-Finance | L5 | Rejected-Finance It is being rejected due to high rate. |
Tender Value
₹18.9 L
EMD Value
₹19,000
Closing Date
13 Jul 2022, 5:00 pmClosed
Executive Engineer, Public Works Division (North),
Executive Engineer, Public Works Division (North), Nashik
Repairs to (Barhe Ambe Jogmodi Peth Torangan Harsul (SH- 23) Road Km. 82/00 to 102/00 (B) NH-848 to Kumbhale Ambasan to Surgana Road (MDR-4) Km. 0/00 to 21/00, Tal. Peth, Dist. Nashik
2022_PWR_798186_10
E_tender_Notice_no. 06 for 2022-23
Open Tender
Civil Works
Percentage
365 days
Peth
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹19,000
28 Sept 2022
30 Jun 2022
14 Jul 2022
30 Jun 2022
13 Jul 2022
30 Jun 2022
eProcurement System Government of Maharashtra Created By: Dadaji Gangurde Created Date/Time: 25-Jul-2022 06:13 PM Tender Title: E_tender_Notice_no. 06_10 Tender ID: 2022_PWR_798186_10
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Repairs to (Barhe Ambe Jogmodi Peth Torangan Harsul (SH- 23) Road Km. 82/00 to 102/00 (B) NH-848 to Kumbhale Ambasan to Surgana Road (MDR-4) Km. 0/00 to 21/00, Tal. Peth, Dist. Nashik
Contract No: TN 06_10 for 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH VIJAY AMBEKAR(GSTN-27AVLPA5768M1ZZ) 1888862.00 -21.96 1474067.90 Fourteen Lakh Seventy Four Thousand Sixty Seven
2.00 prashant dinkar patil(GSTN-27COKPP5000D1Z7) 1888862.00 -22.77 1458768.12 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Sixty Eight
3.00 RAMNATH DINKAR KUTE(GSTN-27ABPPK7286C1ZA) 1888862.00 -13.56 1632732.31 Sixteen Lakh Thirty Two Thousand Seven Hundred and Thirty Two
4.00 OMKAR VILAS PATIL(GSTN-NA) 1888862.00 -18.00 1548866.84 Fifteen Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
5.00 NITIN AMRUT BIDE(GSTN-NA) 1888862.00 -14.99 1605721.59 Sixteen Lakh Five Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: prashant dinkar patil(1458768.12)
BOQ Summary Details Tender Title: E_tender_Notice_no. 06_10 Tender ID: 2022_PWR_798186_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prashant dinkar patil 1458768.12 L1
2 GANESH VIJAY AMBEKAR 1474067.90 L2
3 OMKAR VILAS PATIL 1548866.84 L3
4 NITIN AMRUT BIDE 1605721.59 L4
5 RAMNATH DINKAR KUTE 1632732.31 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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