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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC work done | |
| 2 | L2₹10.2 L+₹17,481 (1.75%)Rejected-Finance | L2 | Rejected-Finance you are not L1 | |
| 3 | L3₹10.2 L+₹24,973 (2.50%)Rejected-Finance | L3 | Rejected-Finance you are not L1 |
Tender Value
₹10.0 L
EMD Value
₹9,989
Closing Date
25 Aug 2016, 4:00 pmClosed
Add. C.E.O.Z.P.Nashik
Add. C.E.O.Z.P.Nashik
C C Bandhara Advan no 1 Tal.Igatpuri Dist.Nashik
2016_NASHI_144815_1
2702 M I West Z P Nashik
Open Tender
Civil Works
Percentage
180 days
Igatpuri
Please refer Tender documents.
5 documents required · 5 mandatory
₹200
Online Payment
₹9,989
Add. C.E.O.Z.P.Nashik
13 Feb 2020
10 Aug 2016
26 Aug 2016
10 Aug 2016
25 Aug 2016
10 Aug 2016
10 Aug 2016
eProcurement System Government of Maharashtra Created By: Chandrashekhar Waghmare Created Date/Time: 20-Sep-2016 12:42 PM Tender Title: C C Bandhara Advan no 1 Tal.Igatpuri Dist.Nashik Tender Id: 2016_NASHI_144815_1
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work: Cement Concrete .Bandhara Adwan Tal Igatpurti Dist Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1 PARSHURAM MAJUR SAHAKARI SANSTHA KURHEGAON 998907.2647 1.75 1016388.00 Ten Lakh Sixteen Thousand Three Hundred and Eighty Eight
2 Bhairavnath Majoor Sahakari Santha Ltd 998907.2647 2.5 1023880.00 Ten Lakh Twenty Three Thousand Eight Hundred and Eighty
3 CH HANUMAN MAJUR KAMGAR SAHKARI SANSTHA 998907.2647 0.00 998907.00 Nine Lakh Ninty Eight Thousand Nine Hundred and Seven
BOQ Summary Details Tender Title: C C Bandhara Advan no 1 Tal.Igatpuri Dist.Nashik Tender Id: 2016_NASHI_144815_1
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xls
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fin_eval.pdf
aoc.pdf
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details.html
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