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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC OFFICE NO 1 SWAPNA SANKUL HOUSING SOCIETY RAHATANI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | ₹2.7 Cr | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹2.8 Cr+₹2.5 L (0.91%)Rejected-Finance NANDED | ₹2.8 Cr+₹2.5 L (0.91%) | L2 | Rejected-Finance Due to High Rates |
| 3 | L3₹2.8 Cr+₹4.7 L (1.71%)Rejected-Finance | ₹2.8 Cr+₹4.7 L (1.71%) | L3 | Rejected-Finance Due to High Rates |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
16 Feb 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
Widening and B.T. to Pangari (NH-160) to Shaha Putalewadi Rampur Ujani Wadangali Nimgaon (Sinnar) Gulwanch Musalgao Manegaon Patole to MDR-111 Road MDR-163 (Part Sahah to Ujanni) Km. 9/600 to 14/800, Tal. Sinnar, Dist. Nashik
2021_PWR_639116_13
E-Tender Notice No.22 for 2020-21
Open Tender
Civil Works
Percentage
545 days
Tal.Sinner Dist. Nashik
As Per NIT
9 documents required · 9 mandatory
₹2,360
₹1.5 L
The Suprintending Engineer, P. W. Circle, Nashik
7 Jun 2021
25 Jan 2021
17 Feb 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
2 Feb 2021
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 15-Mar-2021 04:04 PM Tender Title: E-Tender Notice No.22 for 2020-21 Work No.13 Tender ID: 2021_PWR_639116_13
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:Widening and B.T. to Pangari (NH-160) to Shaha Putalewadi Rampur Ujani Wadangali Nimgaon (Sinnar) Gulwanch Musalgao Manegaon Patole to MDR-111 Road MDR-163 (Part Sahah to Ujanni) Km. 9/600 to 14/800, Tal. Sinnar, Dist. Nashik
Contract No: eTender Notice No.22 for 2020-21 Work No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RAMESH CHINDHA SHIRSATH(GSTN-27AEKPS1940K1Z3) 24678649.00 13.00 27886873.37 Two Crore Seventy Eight Lakh Eighty Six Thousand Eight Hundred and Seventy Three
2.00 TEJAS CONSTRUCTION(GSTN-NA) 24678649.00 11.10 27417979.04 Two Crore Seventy Four Lakh Seventeen Thousand Nine Hundred and Seventy Nine
3.00 S S CONSTRUCTION(GSTN-NA) 24678649.00 12.11 27667233.39 Two Crore Seventy Six Lakh Sixty Seven Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: TEJAS CONSTRUCTION(27417979.04)
BOQ Summary Details Tender Title: E-Tender Notice No.22 for 2020-21 Work No.13 Tender ID: 2021_PWR_639116_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAS CONSTRUCTION 27417979.04 L1
2 S S CONSTRUCTION 27667233.39 L2
3 M/S. RAMESH CHINDHA SHIRSATH 27886873.37 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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