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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.4 L+₹6,317.84 (1.19%)Rejected-Finance | L2 | Rejected-Finance It is being rejected due to high bid. | |
| 3 | L3₹5.4 L+₹11,754.12 (2.22%)Rejected-AOC | L3 | Rejected-AOC It is being rejected due to high bid. | |
| 4 | L4₹5.5 L+₹15,721.13 (2.97%)Rejected-Finance 4 LILAVATI APARTMENT SAVARKAR NAGAR GANGAPUR ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | L4 | Rejected-Finance It is being rejected due to high bid. | |
| 5 | L5₹5.5 L+₹19,688.14 (3.71%)Rejected-Finance | L5 | Rejected-Finance It is being rejected due to high bid. |
Tender Value
₹7.3 L
Closing Date
26 Oct 2020, 6:15 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
Soling ,Concrete Lining and brick lining to Ponds (Pond No. 3 and 4) at Fishseed Centre Near Gangapur Dam, Nashik, Tal. And Dist. Nashik
2020_PWR_615326_2
E_tender_Notice_no. 05 for 2020-21
Open Tender
Civil Works
Percentage
120 days
Tal. And Dist. Nashik
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
via Net Banking
Yes
23 Nov 2020
12 Oct 2020
28 Oct 2020
12 Oct 2020
26 Oct 2020
12 Oct 2020
eProcurement System Government of Maharashtra Created By: Surendra Kankarej Created Date/Time: 11-Nov-2020 06:59 PM Tender Title: E_tender_Notice_no. 05 for 2020-21 Tender ID: 2020_PWR_615326_2
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Soling ,Concrete Lining and brick lining to Ponds (Pond No. 3 and 4) at Fishseed Centre Near Gangapur Dam, Nashik, Tal. And Dist. Nashik
Contract No: TN 05_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAY NAVNATH NAIKWADE(GSTN-NA) 734632.00 -25.04 550680.15 Five Lakh Fifty Thousand Six Hundred and Eighty
2.00 KANSE VISHAL MOHAN(GSTN-NA) 734632.00 -27.86 529963.52 Five Lakh Twenty Nine Thousand Nine Hundred and Sixty Three
3.00 TORAWANE SWAPNIL SHALIKRAO(GSTN-NA) 734632.00 -25.18 549651.66 Five Lakh Fourty Nine Thousand Six Hundred and Fifty One
4.00 BALASHEB BHIMAJI NAIK ENGINEERS AND CONTRACTORS(GSTN-NA) 734632.00 -15.25 622600.62 Six Lakh Twenty Two Thousand Six Hundred
5.00 CHANDRASHEKHAR PANDHARINATH DANGE(GSTN-NA) 734632.00 -19.00 595051.92 Five Lakh Ninty Five Thousand Fifty One
6.00 SAGAR SURESH SANGALE(GSTN-NA) 734632.00 -17.45 606438.72 Six Lakh Six Thousand Four Hundred and Thirty Eight
7.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR(GSTN-NA) 734632.00 -15.51 620690.58 Six Lakh Twenty Thousand Six Hundred and Ninty
8.00 SACHIN VASANT UGALE(GSTN-NA) 734632.00 -18.59 598063.91 Five Lakh Ninty Eight Thousand Sixty Three
9.00 KHOKALE SAMRAT PRAKASH(GSTN-NA) 734632.00 -26.26 541717.64 Five Lakh Fourty One Thousand Seven Hundred and Seventeen
10.00 SANJAY BALU MALUNJKAR(GSTN-NA) 734632.00 -27.00 536281.36 Five Lakh Thirty Six Thousand Two Hundred and Eighty One
11.00 NIKHIL NAVNATH JADHAV(GSTN-NA) 734632.00 -16.21 615548.15 Six Lakh Fifteen Thousand Five Hundred and Fourty Eight
12.00 DINESH DEVAJI PAWAR(GSTN-NA) 734632.00 -17.52 605946.51 Six Lakh Five Thousand Nine Hundred and Fourty Six
13.00 VISHAL SANJAY CHAVAN(GSTN-NA) 734632.00 -14.99 624510.66 Six Lakh Twenty Four Thousand Five Hundred and Ten
14.00 SAPNA CHAGAN BHIDE(GSTN-NA) 734632.00 -22.53 569119.41 Five Lakh Sixty Nine Thousand One Hundred and Ninteen
15.00 Akshay Sanjeev Sonawane(GSTN-NA) 734632.00 -25.72 545684.65 Five Lakh Fourty Five Thousand Six Hundred and Eighty Four
16.00 VIKRAM POPAT PALKHEDE(GSTN-NA) 734632.00 -15.00 624437.20 Six Lakh Twenty Four Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: KANSE VISHAL MOHAN(529963.52)
BOQ Summary Details Tender Title: E_tender_Notice_no. 05 for 2020-21 Tender ID: 2020_PWR_615326_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANSE VISHAL MOHAN 529963.52 L1
2 SANJAY BALU MALUNJKAR 536281.36 L2
3 KHOKALE SAMRAT PRAKASH 541717.64 L3
4 Akshay Sanjeev Sonawane 545684.65 L4
5 TORAWANE SWAPNIL SHALIKRAO 549651.66 L5
6 VINAY NAVNATH NAIKWADE 550680.15 L6
7 SAPNA CHAGAN BHIDE 569119.41 L7
8 CHANDRASHEKHAR PANDHARINATH DANGE 595051.92 L8
9 SACHIN VASANT UGALE 598063.91 L9
10 DINESH DEVAJI PAWAR 605946.51 L10
11 SAGAR SURESH SANGALE 606438.72 L11
12 NIKHIL NAVNATH JADHAV 615548.15 L12
13 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR 620690.58 L13
14 BALASHEB BHIMAJI NAIK ENGINEERS AND CONTRACTORS 622600.62 L14
15 VIKRAM POPAT PALKHEDE 624437.20 L15
16 VISHAL SANJAY CHAVAN 624510.66 L16
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