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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.8 LAccepted-AOC | l1 | Accepted-AOC accept | |
| 2 | l2₹2.8 L+₹443 (0.16%)Rejected-AOC AT POST BHAGWA CHOUK TALIM GALLI ANDARSUL TAL YEOLA DIST NASHIK | YEOLA | NASHIK | MAHARASHTRA | l2 | Rejected-AOC Reject | |
| 3 | l3₹2.8 L+₹4,388 (1.57%)Rejected-AOC NASHIK | MAHARASHTRA | 422001 | l3 | Rejected-AOC Reject | |
| 4 | l4₹2.9 L+₹6,085 (2.17%)Rejected-AOC | l4 | Rejected-AOC Reject | |
| 5 | l5₹2.9 L+₹11,062 (3.95%)Rejected-AOC | l5 | Rejected-AOC Reject |
Tender Value
₹3.7 L
EMD Value
₹3,700
Closing Date
26 Feb 2021, 5:00 pmClosed
E.E. Palkhed Irrigation Division Nashik
Office of Executive Engineer Palkhed Irrigation Division Nashik
2701 M and M Irrigation Projects Maintance and Repairs to Dy. 34 For Km. 3.50 To 7.80 and M and R to SWF In Km. 7.0 Of Palkhed Left Bank Canal
2021_WRDNN_644233_4
E Tender Notice No.01 of 2020-21
Open Tender
Civil Works
Percentage
180 days
Palkhed Left Bank Canal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,240
₹3,700
7 Jun 2021
5 Feb 2021
1 Mar 2021
6 Feb 2021
26 Feb 2021
6 Feb 2021
eProcurement System Government of Maharashtra Created By: Rajesh Govardhane Created Date/Time: 25-Mar-2021 11:16 AM Tender Title: eTender Notice No.01/04 Tender ID: 2021_WRDNN_644233_4
Tender Inviting Authority: Executive Engineer, Palkhed Irrigation Division, Nashik
Name of Work: 2701 M & M Irrigation Projects Maintance & Repairs to Dy. 34 For Km. 3.50 To 7.80 & M & R to SWF In Km. 7.0 Of Palkhed Left Bank Canal
Contract No: eTender Notice No.01/04 For 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVNATH CONSTRUCTION(GSTN-27AYHPD6154F1ZJ) 368733.00 -22.92 284219.40 Two Lakh Eighty Four Thousand Two Hundred and Ninteen
2.00 SANTOSH TUKARAM KHAIRNAR(GSTN-27AWYPK4208Q1ZL) 368733.00 -23.99 280273.95 Two Lakh Eighty Thousand Two Hundred and Seventy Three
3.00 santosh g. aher(GSTN-27AGLPA8322J1ZC) 368733.00 -15.81 310436.31 Three Lakh Ten Thousand Four Hundred and Thirty Six
4.00 suraj sanjay bachchhav(GSTN-NA) 368733.00 -19.00 298673.95 Two Lakh Ninty Eight Thousand Six Hundred and Seventy Three
5.00 SAGAR VASANT VINCHU(GSTN-NA) 368733.00 -22.46 285915.57 Two Lakh Eighty Five Thousand Nine Hundred and Fifteen
6.00 prajakt rajesh kadam(GSTN-NA) 368733.00 -24.11 279831.47 Two Lakh Seventy Nine Thousand Eight Hundred and Thirty One
7.00 AKSHAY UDAYSINGH RAJPUT(GSTN-NA) 368733.00 -12.12 324042.56 Three Lakh Twenty Four Thousand Fourty Two
8.00 M.B Constructions(GSTN-NA) 368733.00 -16.00 309735.72 Three Lakh Nine Thousand Seven Hundred and Thirty Five
9.00 sandip lohokare(GSTN-NA) 368733.00 -21.11 290893.46 Two Lakh Ninty Thousand Eight Hundred and Ninty Three
10.00 hemsagar sonawane(GSTN-NA) 368733.00 -18.70 299779.93 Two Lakh Ninty Nine Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: prajakt rajesh kadam(279831.47)
BOQ Summary Details Tender Title: eTender Notice No.01/04 Tender ID: 2021_WRDNN_644233_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prajakt rajesh kadam 279831.47 L1
2 SANTOSH TUKARAM KHAIRNAR 280273.95 L2
3 NAVNATH CONSTRUCTION 284219.40 L3
4 SAGAR VASANT VINCHU 285915.57 L4
5 sandip lohokare 290893.46 L5
6 suraj sanjay bachchhav 298673.95 L6
7 hemsagar sonawane 299779.93 L7
8 M.B Constructions 309735.72 L8
9 santosh g. aher 310436.31 L9
10 AKSHAY UDAYSINGH RAJPUT 324042.56 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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