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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹27.4 L+₹3.6 L (15.0%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹27.5 L+₹3.7 L (15.4%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹29.6 L+₹5.8 L (24.4%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹29.8 L+₹6.0 L (25.1%)Rejected-Finance MAHARASHTRA | L5 | Rejected-Finance Rejected |
Tender Value
₹39.4 L
EMD Value
₹39,387
Closing Date
21 Jul 2022, 3:00 pmClosed
Executive Engineer
Public Works Department NMC Nashik
Rain gutters and construction gutters in Nashik West division Annual maintenance and repair.
2022_NMC_813552_18
NMC/PWD/02/2022-23
Open Tender
Civil Works
Percentage
Nashik West division
Please refer Tender documents.
2 documents required · 2 mandatory
₹689
₹39,387
3 Jan 2023
30 Jun 2022
22 Jul 2022
30 Jun 2022
21 Jul 2022
30 Jun 2022
eProcurement System Government of Maharashtra Created By: JITENDRA PATOLE Created Date/Time: 03-Aug-2022 06:11 PM Tender Title: Rain gutters and construction gutters in Nashik West division Annual maintenance and repair. Tender ID: 2022_NMC_813552_18
Tender Inviting Authority: Executive Engineer
Name of Work : Rain gutters and construction gutters in Nashik West division Annual maintenance and repair
Contract No: NMC/PWD/02/18/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH U. CHAWARE(GSTN-27ACTPC1924E1ZR) 3507837.000 -21.600 2750144.208 Twenty Seven Lakh Fifty Thousand One Hundred and Fourty Four
2.00 M/S B H SURYAWANSHI(GSTN-27APKPS1000H1Z4) 3507837.000 -32.070 2382873.674 Twenty Three Lakh Eighty Two Thousand Eight Hundred and Seventy Three
3.00 M/S SUKHKARTA CONSTRUWELL(GSTN-27AANPU0460DIZO) 3507837.000 -21.870 2740673.048 Twenty Seven Lakh Fourty Thousand Six Hundred and Seventy Three
4.00 INNOVATIVE INFRA(GSTN-27AAFFI9174A1ZE) 3507837.000 -15.000 2981661.450 Twenty Nine Lakh Eighty One Thousand Six Hundred and Sixty One
5.00 ROHIT KALIDAS CHAVAN(GSTN-27BCSPC2729R1ZV) 3507837.000 -14.000 3016739.820 Thirty Lakh Sixteen Thousand Seven Hundred and Thirty Nine
6.00 M/s N K Varma(GSTN-27AANFN1605R1ZQ) 3507837.000 -9.890 3160911.921 Thirty One Lakh Sixty Thousand Nine Hundred and Eleven
7.00 pradeep eknath tayade(GSTN-27ACJPT4675M1ZP) 3507837.000 -15.510 2963771.481 Twenty Nine Lakh Sixty Three Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M/S B H SURYAWANSHI(2382873.674)
BOQ Summary Details Tender Title: Rain gutters and construction gutters in Nashik West division Annual maintenance and repair. Tender ID: 2022_NMC_813552_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B H SURYAWANSHI 2382873.674 L1
2 M/S SUKHKARTA CONSTRUWELL 2740673.048 L2
3 PRAKASH U. CHAWARE 2750144.208 L3
4 pradeep eknath tayade 2963771.481 L4
5 INNOVATIVE INFRA 2981661.450 L5
6 ROHIT KALIDAS CHAVAN 3016739.820 L6
7 M/s N K Varma 3160911.921 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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