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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹33.9 L+₹1.0 L (3.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.1 L+₹1.2 L (3.81%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹34.1 L+₹1.3 L (4.04%)Rejected-Finance SARARSWATI NAGAR SARADWADI ROAD SINNAR COLLEGE MARG SINNAR DIST NASHIK | NASHIK | MAHARASHTRA | 422001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.5 L+₹1.7 L (5.24%)Rejected-Finance S ILVER PARK PLOT NO A 506 PLOT NO 45 46 KAMOTHE NAVI MUMBAI 410209 | RAIGAD | MAHARASHTRA | 410209 | L5 | Rejected-Finance L5 |
Tender Value
₹40.2 L
EMD Value
₹41,000
Closing Date
15 Mar 2024, 5:00 pmClosed
ADD CEO zp nashik
ADD CEO zp nashik
Special Repairs to the Mauje Panchae to Dahiwadi Road vR9 ch 0/00 to 2/00 tal Sinnar Dist Nashik
2024_NASHI_1030402_1
BNC1/2023-2024/TN-42/2-13
Open Tender
Civil Works
Percentage
180 days
sinnar
as pr nit
2 documents required · 2 mandatory
₹1,180
₹41,000
13 Oct 2024
8 Mar 2024
16 Mar 2024
8 Mar 2024
15 Mar 2024
8 Mar 2024
eProcurement System Government of Maharashtra Created By: sandip sonawane Created Date/Time: 12-Oct-2024 05:22 PM Tender Title: Special Repairs to the Mauje Panchae to Dahiwadi Road vR9 ch 0/00 to 2/00 tal Sinnar Dist Nashik Tender ID: 2024_NASHI_1030402_1
Tender Inviting Authority:
Name of Work :- Special Repairs to the Mauje Panchae to Dahiwadi Road vR9 ch 0/00 to 2/00 tal Sinnar Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY GAIKWAD (GSTN-27AEQPG7674G1ZZ) BID ID -5833418 4016165.00 3.00 4136649.95 Fourty One Lakh Thirty Six Thousand Six Hundred and Fourty Nine
2.00 KHATALE ARUN VISHNU (GSTN-27AGCPK5330M1ZB) BID ID -5845039 4016165.00 -15.00 3413740.25 Thirty Four Lakh Thirteen Thousand Seven Hundred and Fourty
3.00 ANIL B DARADE (GSTN-27AASPD0351K1ZN) BID ID -5846602 4016165.00 2.00 4096488.30 Fourty Lakh Ninty Six Thousand Four Hundred and Eighty Eight
4.00 Kishor Shivaji Kad (GSTN-27ASKPK6000E1Z2) BID ID -5846778 4016165.00 0.00 4016165.00 Fourty Lakh Sixteen Thousand One Hundred and Sixty Five
5.00 SATISH BHASKAR DHOLI (GSTN-27BHZPD4020LIZI) BID ID -5847087 4016165.00 3.00 4136649.95 Fourty One Lakh Thirty Six Thousand Six Hundred and Fourty Nine
6.00 SHINDE SWAPNIL BHAUSAHEB (GSTN-27DJMPS0624D1ZE) BID ID -5849287 4016165.00 -15.19 3406109.54 Thirty Four Lakh Six Thousand One Hundred and Nine
7.00 GAJANAN ENTERPRISES (GSTN-27ABJPH8273N1ZZ) BID ID -5849448 4016165.00 2.00 4096488.30 Fourty Lakh Ninty Six Thousand Four Hundred and Eighty Eight
8.00 PRAVIN JAGANNATH DANGE (GSTN-27BNMPD1524J1Z2) BID ID -5849510 4016165.00 -15.69 3386028.71 Thirty Three Lakh Eighty Six Thousand Twenty Eight
9.00 ERANDE VILAS RAMBHAU (GSTN-27AAAPE7835P1ZB) BID ID -5849502 4016165.00 -11.00 3574427.01 Thirty Five Lakh Seventy Four Thousand Four Hundred and Twenty Seven
10.00 YOGESH RAMESH PANGARKAR(GSTN-NA)--5848091 4016165.00 -6.00 3775195.10 Thirty Seven Lakh Seventy Five Thousand One Hundred and Ninty Five
11.00 BANDU ASHOK SANGALE(GSTN-NA)--5848571 4016165.00 -18.30 3281206.81 Thirty Two Lakh Eighty One Thousand Two Hundred and Six
12.00 AJIT AMRUTRAO SANGALE(GSTN-NA)--5848987 4016165.00 -4.11 3851100.62 Thirty Eight Lakh Fifty One Thousand One Hundred
13.00 KHATALE ABHIJIT ARUN(GSTN-NA)--5848700 4016165.00 -.50 3996084.18 Thirty Nine Lakh Ninty Six Thousand Eighty Four
14.00 vrushabhranshur(GSTN-NA)--5849582 4016165.00 1.00 4056326.65 Fourty Lakh Fifty Six Thousand Three Hundred and Twenty Six
15.00 VIGHNAHARTA INFRASTRUCTOR(GSTN-NA)--5846583 4016165.00 0.00 4016165.00 Fourty Lakh Sixteen Thousand One Hundred and Sixty Five
16.00 Gaurav Construction(GSTN-NA)--5848204 4016165.00 -14.02 3453098.67 Thirty Four Lakh Fifty Three Thousand Ninty Eight
17.00 HARSHAL SANJAY KALE(GSTN-NA)--5840753 4016165.00 -14.00 3453901.90 Thirty Four Lakh Fifty Three Thousand Nine Hundred and One
18.00 SURYA CONSTRUCTION(GSTN-NA)--5848120 4016165.00 -11.55 3552297.94 Thirty Five Lakh Fifty Two Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: BANDU ASHOK SANGALE(3281206.81)
BOQ Summary Details Tender Title: Special Repairs to the Mauje Panchae to Dahiwadi Road vR9 ch 0/00 to 2/00 tal Sinnar Dist Nashik Tender ID: 2024_NASHI_1030402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDU ASHOK SANGALE 3281206.81 L1
2 PRAVIN JAGANNATH DANGE 3386028.71 L2
3 SHINDE SWAPNIL BHAUSAHEB 3406109.54 L3
4 KHATALE ARUN VISHNU 3413740.25 L4
5 Gaurav Construction 3453098.67 L5
6 HARSHAL SANJAY KALE 3453901.90 L6
7 SURYA CONSTRUCTION 3552297.94 L7
8 ERANDE VILAS RAMBHAU 3574427.01 L8
9 YOGESH RAMESH PANGARKAR 3775195.10 L9
10 AJIT AMRUTRAO SANGALE 3851100.62 L10
11 KHATALE ABHIJIT ARUN 3996084.18 L11
12 Kishor Shivaji Kad 4016165.00 L12
13 VIGHNAHARTA INFRASTRUCTOR 4016165.00 L12
14 vrushabhranshur 4056326.65 L13
15 GAJANAN ENTERPRISES 4096488.30 L14
16 ANIL B DARADE 4096488.30 L14
17 SATISH BHASKAR DHOLI 4136649.95 L15
18 SANJAY GAIKWAD 4136649.95 L15
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