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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.5 L+₹37,790.12 (2.34%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹17.9 L+₹1.8 L (11.1%)Rejected-AOC KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | L3 | Rejected-AOC L3 | |
| 4 | L4₹18.1 L+₹2.0 L (12.2%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.9 L
EMD Value
₹19,000
Closing Date
16 Jul 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD LATUR
EE PWD LATUR
Repairs and one year maintenance of Vadi vagholi Matephal Karkatta Murud Niwali Bheta road MDR 89 Km.10/000 to 23/00 Tq. and District Latur.
2024_PWR_1048341_16
Notice No. B-1 LTR- 02/33 For 2024-25 E-Tender
Open Tender
Civil Works - Roads
Percentage
360 days
Latur
Please refer Tender documents
2 documents required · 2 mandatory
₹590
₹19,000
11 Dec 2024
8 Jul 2024
18 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System Government of Maharashtra Created By: DEVENDRA BHUMAYYA NILKANTH Created Date/Time: 30-Aug-2024 06:08 PM Tender Title: Repairs and one year maintenance of Vadi vagholi Matephal Karkatta Murud Niwali Bheta road MDR 89 Km.10/000 to 23/00 Tq. and District Latur. Tender ID: 2024_PWR_1048341_16
Tender Inviting Authority: Executive Engineer, Public Works Division, Bhandkam Bhavan, Latur. Contact Address :- Bandkam Bhavan, Ausa Road, Latur. Phone No.(02382) 200868, Fax No.(02382) 200147, E-mail id : [email protected]
Name of Work :- Repairs and one year maintenance of Vadi Vagholi Matephal Karkatta Murud Niwali Bheta road, MDR-89, Km.10/000 to 23/00, Tq. and District Latur.
Contract No: B-1 LTR-02/16 For 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ DNYANOBA SHIRURE (GSTN-27GDZPS6170M1Z8) BID ID -5953470 1791001.00 0.00 1791001.00 Seventeen Lakh Ninty One Thousand One
2.00 AZHAR EISA SHAIKH (GSTN-27EFLPS7737L1ZF) BID ID -5953684 1791001.00 1.00 1808911.01 Eighteen Lakh Eight Thousand Nine Hundred and Eleven
3.00 Nandkumar Babruvan Nagtilak(GSTN-NA)--5948103 1791001.00 -7.89 1649691.02 Sixteen Lakh Fourty Nine Thousand Six Hundred and Ninty One
4.00 OM SAI CONSTRUCTION(GSTN-NA)--5953233 1791001.00 -10.00 1611900.90 Sixteen Lakh Eleven Thousand Nine Hundred
Lowest Amount Quoted BY: OM SAI CONSTRUCTION(1611900.90)
BOQ Summary Details Tender Title: Repairs and one year maintenance of Vadi vagholi Matephal Karkatta Murud Niwali Bheta road MDR 89 Km.10/000 to 23/00 Tq. and District Latur. Tender ID: 2024_PWR_1048341_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI CONSTRUCTION 1611900.90 L1
2 Nandkumar Babruvan Nagtilak 1649691.02 L2
3 SURAJ DNYANOBA SHIRURE 1791001.00 L3
4 AZHAR EISA SHAIKH 1808911.01 L4
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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