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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.7 L+₹5,314.35 (1.47%)Rejected-Finance | L2 | Rejected-Finance Due to high price bid | |
| 3 | L3₹3.9 L+₹26,660.35 (7.38%)Rejected-Finance | L3 | Rejected-Finance Due to high price bid | |
| 4 | L4₹3.9 L+₹27,324.64 (7.56%)Rejected-Finance A P KOKANGAON TAL NIPHAD DIST NASHIK OFFICE BLOCK NO BJ42 THAKKAR BAZAR NASHIK | NASHIK | NASHIK | MAHARASHTRA | L4 | Rejected-Finance Due to high price bid | |
| 5 | L5₹3.9 L+₹27,546.07 (7.62%)Rejected-Finance | L5 | Rejected-Finance Due to high price bid |
Tender Value
₹4.4 L
Closing Date
17 Jun 2019, 5:00 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
Special Repairs to Tahasil office at Surgana Tal.- Surgana Dist Nashik
2019_PWR_445483_2
E_tender_Notice_no. 01 for 2018-19
Open Tender
Civil Works
Percentage
120 days
Tal.- Surgana Dist Nashik
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
via Net Banking
Yes
24 Nov 2020
3 Jun 2019
18 Jun 2019
3 Jun 2019
17 Jun 2019
3 Jun 2019
eProcurement System Government of Maharashtra Created By: Surendra Kankarej Created Date/Time: 29-Jun-2019 01:48 PM Tender Title: E_tender_Notice_no. 01 for 2018-19 Tender ID: 2019_PWR_445483_2
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Special Repairs to Tahasil office at Surgana Tal.- Surgana Dist Nashik
Contract No: TN 01_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL DHAGE 442863.00 -18.42 361287.64 Three Lakh Sixty One Thousand Two Hundred and Eighty Seven
2.00 SURAJ KHATALE 442863.00 -.01 442818.71 Four Lakh Fourty Two Thousand Eight Hundred and Eighteen
3.00 NILESH RAJARAM TARLE 442863.00 -3.33 428115.66 Four Lakh Twenty Eight Thousand One Hundred and Fifteen
4.00 PRASHANT VILASRAO NIRGUDE 442863.00 -.60 440205.82 Four Lakh Fourty Thousand Two Hundred and Five
5.00 UMESH HIRAMAN MORE 442863.00 -11.77 390738.02 Three Lakh Ninty Thousand Seven Hundred and Thirty Eight
6.00 JAGDISH BHAGWAT RANE 442863.00 -3.11 429089.96 Four Lakh Twenty Nine Thousand Eighty Nine
7.00 Mayur D. Kashmire 442863.00 -12.40 387947.99 Three Lakh Eighty Seven Thousand Nine Hundred and Fourty Seven
8.00 Sagar Shantaram Tonde 442863.00 -17.22 366601.99 Three Lakh Sixty Six Thousand Six Hundred and One
9.00 BALASAHEB S SANAP 442863.00 2.01 451764.55 Four Lakh Fifty One Thousand Seven Hundred and Sixty Four
10.00 Amol Shivaji Baviskar 442863.00 -12.20 388833.71 Three Lakh Eighty Eight Thousand Eight Hundred and Thirty Three
11.00 Sagar Suresh Bhamare 442863.00 -6.01 416246.93 Four Lakh Sixteen Thousand Two Hundred and Fourty Six
12.00 SAMADHAN LAXMAN PATIL 442863.00 -4.29 423864.18 Four Lakh Twenty Three Thousand Eight Hundred and Sixty Four
13.00 Manasi Prashant Nirgude 442863.00 -1.50 436220.06 Four Lakh Thirty Six Thousand Two Hundred and Twenty
14.00 Prathamesh Prataprao More 442863.00 -12.25 388612.28 Three Lakh Eighty Eight Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: RAHUL DHAGE(361287.64)
BOQ Summary Details Tender Title: E_tender_Notice_no. 01 for 2018-19 Tender ID: 2019_PWR_445483_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL DHAGE 361287.64 L1
2 Sagar Shantaram Tonde 366601.99 L2
3 Mayur D. Kashmire 387947.99 L3
4 Prathamesh Prataprao More 388612.28 L4
5 Amol Shivaji Baviskar 388833.71 L5
6 UMESH HIRAMAN MORE 390738.02 L6
7 Sagar Suresh Bhamare 416246.93 L7
8 SAMADHAN LAXMAN PATIL 423864.18 L8
9 NILESH RAJARAM TARLE 428115.66 L9
10 JAGDISH BHAGWAT RANE 429089.96 L10
11 Manasi Prashant Nirgude 436220.06 L11
12 PRASHANT VILASRAO NIRGUDE 440205.82 L12
13 SURAJ KHATALE 442818.71 L13
14 BALASAHEB S SANAP 451764.55 L14
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