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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹28.4 L+₹28,718.62 (1.02%)Rejected-Finance AT POST LAMBOTA TQ NILANGA DIST LATUR | LAMBOTA | LATUR | MAHARASHTRA | L2 | Rejected-Finance Reject | |
| 3 | L3₹28.9 L+₹81,814.67 (2.91%)Rejected-Finance KASLIWAL COMPLEX VIDYAVIKAS PUBLIC SCHOOL TILAK NAGAR CHOWK NANDED | NANDED | NANDED | MAHARASHTRA | L3 | Rejected-Finance Reject | |
| 4 | L4₹29.7 L+₹1.6 L (5.65%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹30.0 L+₹1.9 L (6.79%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
15 Feb 2021, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Repairs to SH-240 Dadgi Chincholi Saykhan Usturi Badoor Aundha to SH-237 road MDR-45 km 18/400 to 18/450 (Constg.of box cell) Tq.Nilanga Dist Latur. (Under Flood Damage Repairs)
2021_PWR_641445_11
B-1 E_Tender Notice No.NLG_07 Year 2020-21
Open Tender
Civil Works
Percentage
90 days
Tq.Nilanga Dist Latur
Refer Tender Document
5 documents required · 5 mandatory
₹560
₹35,000
17 Jun 2021
1 Feb 2021
17 Feb 2021
1 Feb 2021
15 Feb 2021
1 Feb 2021
eProcurement System Government of Maharashtra Created By: MAHAMADSHARIF PATIL Created Date/Time: 25-May-2021 05:02 PM Tender Title: Repairs to SH-240 Dadgi Chincholi Saykhan Usturi Badoor Aundha to SH-237 road MDR-45 km 18/400 to 18/450 (Constg.of box cell) Tq.Nilanga Dist Latur. (Under Flood Damage Repairs) Tender ID: 2021_PWR_641445_11
Tender Inviting Authority :- Executive Engineer, Public Works Division, Nilanga Contact Address :- Executive Engineer, Public Works Division, PWD Campus, Nilanga, Phone No.(02384) 242138, (R) 242139, E-mail id : [email protected]
Name of Work :- Repairs to SH-240 Dadgi Chincholi Saykhan Usturi Badur Aundha to SH-237 road, MDR-45, Km.18/400 to 18/450, Tq.Nilanga, District Latur. (Construction of Box Cell) (Under Flood Damage Repairs).
Contract No: B-1 B-1 NLG- 07/11 FOR 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Alim Abdual Vijapure(GSTN-27AAIPV4626M1Z1) 3339374.00 -8.86 3043505.46 Thirty Lakh Fourty Three Thousand Five Hundred and Five
2.00 M/s S.N. Khatib and Co.(GSTN-27ABDFS8054N1ZK) 3339374.00 -11.11 2968369.55 Twenty Nine Lakh Sixty Eight Thousand Three Hundred and Sixty Nine
3.00 Shri B G Bhaskary Nanded(GSTN-27AAYPB1499A1ZL) 3339374.00 -13.41 2891563.95 Twenty Eight Lakh Ninty One Thousand Five Hundred and Sixty Three
4.00 UND INFRA PRIVATE LIMITED(GSTN-27AACCU0221A1Z5) 3339374.00 -.21 3332361.31 Thirty Three Lakh Thirty Two Thousand Three Hundred and Sixty One
5.00 Gajanan Ramkrishna Deshmukh(GSTN-27CGGPD7370G1ZD) 3339374.00 -15.00 2838467.90 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Sixty Seven
6.00 M/S. R.B. Jain(GSTN-27AAQFR2067J1ZP) 3339374.00 -.10 3336034.63 Thirty Three Lakh Thirty Six Thousand Thirty Four
7.00 Isa Ibrahim Hangararge(GSTN-NA) 3339374.00 -10.15 3000427.54 Thirty Lakh Four Hundred and Twenty Seven
8.00 FAROOQUE ABDULKADARSAB DESHMUKH(GSTN-NA) 3339374.00 -15.86 2809749.28 Twenty Eight Lakh Nine Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: FAROOQUE ABDULKADARSAB DESHMUKH(2809749.28)
BOQ Summary Details Tender Title: Repairs to SH-240 Dadgi Chincholi Saykhan Usturi Badoor Aundha to SH-237 road MDR-45 km 18/400 to 18/450 (Constg.of box cell) Tq.Nilanga Dist Latur. (Under Flood Damage Repairs) Tender ID: 2021_PWR_641445_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAROOQUE ABDULKADARSAB DESHMUKH 2809749.28 L1
2 Gajanan Ramkrishna Deshmukh 2838467.90 L2
3 Shri B G Bhaskary Nanded 2891563.95 L3
4 M/s S.N. Khatib and Co. 2968369.55 L4
5 Isa Ibrahim Hangararge 3000427.54 L5
6 Alim Abdual Vijapure 3043505.46 L6
7 UND INFRA PRIVATE LIMITED 3332361.31 L7
8 M/S. R.B. Jain 3336034.63 L8
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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