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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | ₹22.0 L | L1 | Accepted-AOC Tender Awarde toNAYAN UMESH ASATI |
| 2 | L2₹22.5 L+₹47,297.44 (2.15%)Accepted-AOC INDIRA GANDHI WADA RAILTOLI GONDIA TA DIST GONDIA | GONDIA | GONDIA | MAHARASHTRA | 441614 | ₹22.5 L+₹47,297.44 (2.15%) | L2 | Accepted-AOC EMD Refund |
| 3 | L3₹22.7 L+₹69,245.92 (3.15%)Accepted-AOC | ₹22.7 L+₹69,245.92 (3.15%) | L3 | Accepted-AOC EMD Refund |
| 4 | L4₹23.3 L+₹1.2 L (5.66%)Accepted-AOC | ₹23.3 L+₹1.2 L (5.66%) | L4 | Accepted-AOC EMD Refund |
| 5 | L5₹25.5 L+₹3.5 L (16.0%)Accepted-AOC NAWRANG NIVAS SHULELAL MARG SINDHI COLONY GONDIA TAH DISTT GONDIA | GONDIA | MAHARASHTRA | 441601 | ₹25.5 L+₹3.5 L (16.0%) | L5 | Accepted-AOC EMD Refund |
Tender Value
₹30.9 L
EMD Value
₹31,000
Closing Date
10 Sept 2020, 6:55 pmClosed
Javed Abdul Majid Abdul
Office of the Executive Engineer, Public Works Division No 2 , Gondia
TWO YEAR MAINTENANCE AND REPAIR TO AMAGAON SALEKASA ROAD SH 335 KM 251/00 TO 271/00 TAH.SALEKASA DISTRICT GONDIA
2020_PWR_605622_1
NGP/GON/DN.2/1 1st.call of 1/2020-2021
Open Tender
Civil Works
Percentage
360 days
Gondia
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
via Payment Gateway
₹31,000
12 Aug 2021
26 Aug 2020
14 Sept 2020
26 Aug 2020
10 Sept 2020
26 Aug 2020
eProcurement System Government of Maharashtra Created By: Javed Abdul Majid Abdul Created Date/Time: 22-Sep-2020 03:21 PM Tender Title: TWO YEAR MAINTENANCE AND REPAIR TO AMAGAON SALEKASA ROAD SH 335 KM 251/00 TO 271/00 TAH.SALEKASA DISTRICT GONDIA Tender ID: 2020_PWR_605622_1
Tender Inviting Authority: Executive Engineer, Public Works Division No 2 , Gondia
Name of Work : TWO YEAR MAINTENANCE AND REPAIR TO AMAGAON-SALEKASA ROAD SH-335 KM 251/00 TO 271/00 TAH.SALEKASA,DISTRICT GONDIA
Contract No: NGP/GON/DN.2/1st.call of 1/2020- 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 chanderia construction 3091336.00 -24.78 2325302.94 Twenty Three Lakh Twenty Five Thousand Three Hundred and Two
2.00 M/s. Uma Construction Deori 3091336.00 -16.57 2579101.62 Twenty Five Lakh Seventy Nine Thousand One Hundred and One
3.00 SATBIR SINGH INDERJEET SINGH BHATIA 3091336.00 -15.75 2604450.58 Twenty Six Lakh Four Thousand Four Hundred and Fifty
4.00 Anand G Thakur 3091336.00 -27.28 2248019.54 Twenty Two Lakh Fourty Eight Thousand Ninteen
5.00 Ankit Fatehsingh Chouhan 3091336.00 -17.42 2552825.27 Twenty Five Lakh Fifty Two Thousand Eight Hundred and Twenty Five
6.00 NAYAN UMESH ASATI 3091336.00 -28.81 2200722.10 Twenty Two Lakh Seven Hundred and Twenty Two
7.00 Dhalsingh Kantilal Bhagat 3091336.00 -26.57 2269968.02 Twenty Two Lakh Sixty Nine Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: NAYAN UMESH ASATI(2200722.10)
BOQ Summary Details Tender Title: TWO YEAR MAINTENANCE AND REPAIR TO AMAGAON SALEKASA ROAD SH 335 KM 251/00 TO 271/00 TAH.SALEKASA DISTRICT GONDIA Tender ID: 2020_PWR_605622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAYAN UMESH ASATI 2200722.10 L1
2 Anand G Thakur 2248019.54 L2
3 Dhalsingh Kantilal Bhagat 2269968.02 L3
4 chanderia construction 2325302.94 L4
5 Ankit Fatehsingh Chouhan 2552825.27 L5
6 M/s. Uma Construction Deori 2579101.62 L6
7 SATBIR SINGH INDERJEET SINGH BHATIA 2604450.58 L7
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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