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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC Accepted Bid | |
| 2 | L2₹22.6 L+₹10,832.05 (0.48%)Rejected-Finance | L2 | Rejected-Finance Due to High Rates | |
| 3 | L3₹23.0 L+₹53,841.68 (2.40%)Rejected-Finance 7 AVANIT AMBIKA NAGAR PAKHAL ROAD DWARKA NASHIK | NASHIK | MAHARASHTRA | 422001 | L3 | Rejected-Finance Due to High Rates | |
| 4 | L4₹24.7 L+₹2.2 L (9.87%)Rejected-Finance | L4 | Rejected-Finance Due to High Rates | |
| 5 | L5₹25.8 L+₹3.3 L (14.7%)Rejected-Finance | L5 | Rejected-Finance Due to High Rates |
Tender Value
Refer Docs
EMD Value
₹32,000
Closing Date
2 Jun 2021, 5:00 pmClosed
Executive Engineer, Public Works Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
FDR to Anandwali Chandshi Mungsara Dari to Taluka Border Road MDR.158 Km. 6/00 to 7/00 Tal. Dist. Nashik
2021_PWR_676968_20
E-Tender Notice No.01 for 2021-22
Open Tender
Civil Works
Percentage
180 days
Tal.Dist. Nashik
As Per NIT
8 documents required · 8 mandatory
₹590
₹32,000
23 Feb 2022
19 Apr 2021
3 Jun 2021
19 Apr 2021
2 Jun 2021
19 Apr 2021
eProcurement System Government of Maharashtra Created By: Siddhart Tambe Created Date/Time: 13-Dec-2021 05:35 PM Tender Title: E-Tender Notice No.01 for 2021-22 Work No.20 Tender ID: 2021_PWR_676968_20
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:FDR to Anandwali Chandshi Mungsara Dari to Taluka Border Road MDR.158 Km. 6/00 to 7/00 Tal. Dist. Nashik
Contract No: eTender Notice No.01 for 2021-22 Work No.20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINMAY PRAMOD SAKHARE(GSTN-27ECDPS8287L1ZM) 3185898.00 -22.50 2469070.95 Twenty Four Lakh Sixty Nine Thousand Seventy
2.00 VIDHATE SAGAR GOVIND(GSTN-27AKEPV0644F1Z5) 3185898.00 -27.77 2301174.13 Twenty Three Lakh One Thousand One Hundred and Seventy Four
3.00 AJAY CONSTRUCTION(GSTN-27AHRPD8908J1ZT) 3185898.00 -19.11 2577072.89 Twenty Five Lakh Seventy Seven Thousand Seventy Two
4.00 MAHESH SHRESHAL BEERALDINNI(GSTN-27AIRPB9516H1ZZ) 3185898.00 -29.46 2247332.45 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Thirty Two
5.00 Kishor Wagh(GSTN-27ABOPW1946N1ZP) 3185898.00 -4.11 3054957.59 Thirty Lakh Fifty Four Thousand Nine Hundred and Fifty Seven
6.00 SANDEEP SHANTARAM DARGUDE(GSTN-27AILPD9566H1ZV) 3185898.00 -13.11 2768226.77 Twenty Seven Lakh Sixty Eight Thousand Two Hundred and Twenty Six
7.00 SHIVAM MURLIDHAR DEORE(GSTN-27BKFPD3412H1ZL) 3185898.00 -18.99 2580895.97 Twenty Five Lakh Eighty Thousand Eight Hundred and Ninty Five
8.00 SHRI SANJAY BHASKAR TILE(GSTN-27AAGPT6369M1ZT) 3185898.00 -29.12 2258164.50 Twenty Two Lakh Fifty Eight Thousand One Hundred and Sixty Four
9.00 ROSHAN UTTAMRAO BORADE(GSTN-NA) 3185898.00 -17.00 2644327.20 Twenty Six Lakh Fourty Four Thousand Three Hundred and Twenty Seven
10.00 Kiran Bhausaheb Mhaisdhune(GSTN-NA) 3185898.00 -15.51 2691765.22 Twenty Six Lakh Ninty One Thousand Seven Hundred and Sixty Five
11.00 GAJRAJ GANGOLE(GSTN-NA) 3185898.00 -15.87 2680295.99 Twenty Six Lakh Eighty Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: MAHESH SHRESHAL BEERALDINNI(2247332.45)
BOQ Summary Details Tender Title: E-Tender Notice No.01 for 2021-22 Work No.20 Tender ID: 2021_PWR_676968_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH SHRESHAL BEERALDINNI 2247332.45 L1
2 SHRI SANJAY BHASKAR TILE 2258164.50 L2
3 VIDHATE SAGAR GOVIND 2301174.13 L3
4 CHINMAY PRAMOD SAKHARE 2469070.95 L4
5 AJAY CONSTRUCTION 2577072.89 L5
6 SHIVAM MURLIDHAR DEORE 2580895.97 L6
7 ROSHAN UTTAMRAO BORADE 2644327.20 L7
8 GAJRAJ GANGOLE 2680295.99 L8
9 Kiran Bhausaheb Mhaisdhune 2691765.22 L9
10 SANDEEP SHANTARAM DARGUDE 2768226.77 L10
11 Kishor Wagh 3054957.59 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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