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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.5 L+₹19,793.39 (0.63%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹32.1 L+₹72,163.38 (2.30%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹34.0 L+₹2.6 L (8.42%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹35.1 L+₹3.7 L (11.8%)Rejected-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L5 | Rejected-AOC L5 |
Tender Value
₹41.2 L
EMD Value
₹43,000
Closing Date
16 Jun 2023, 6:55 pmClosed
Executive Engineer
Special Project Division University Road Amravati
ANNUAL MAINTANENCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAON ROAD SH280 KM 123/600 TO 138/00, 147/00 TO 156/300 TQ. DHAMANGAON RLY IN AMRAVATI DISTRICT
2023_PWR_912884_3
SPD/AMT/05/2023-24
Open Tender
Civil Works
Percentage
360 days
Dhamangao Rly
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹43,000
Yes
24 Aug 2023
9 Jun 2023
21 Jun 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 24-Jun-2023 12:15 PM Tender Title: ANNUAL MAINTANENCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAON ROAD SH280 KM 123/600 TO 138/00, 147/00 TO 156/300 TQ.DHAMANGAON RLY IN AMRAVATI DISTRICT Tender ID: 2023_PWR_912884_3
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: ANNUAL MAINTANENCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAON ROAD SH280 KM 123/600 TO 138/00, 147/00 TO 156/300 TQ. DHAMANGAON RLY IN AMRAVATI DISTRICT
Contract No: 0721 2668003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bajrang Constructions(GSTN-27AAOFB3817C1ZM) 4123622.000 -17.579 3398730.489 Thirty Three Lakh Ninty Eight Thousand Seven Hundred and Thirty
2.00 CHINTAMANI CONSTRUCTION PULGAON(GSTN-27AAJFC7831Q1ZR) 4123622.000 -8.500 3773114.130 Thirty Seven Lakh Seventy Three Thousand One Hundred and Fourteen
3.00 M/s G M Kothari(GSTN-27AAEFG0204G1ZO) 4123622.000 -15.000 3505078.700 Thirty Five Lakh Five Thousand Seventy Eight
4.00 R P MUNDHADA(GSTN-27AQVPM4069L1ZX) 4123622.000 -23.980 3134777.444 Thirty One Lakh Thirty Four Thousand Seven Hundred and Seventy Seven
5.00 Naresh Bhoyer(GSTN-NA) 4123622.000 -23.500 3154570.830 Thirty One Lakh Fifty Four Thousand Five Hundred and Seventy
6.00 Govinda Constructions(GSTN-NA) 4123622.000 -22.230 3206940.829 Thirty Two Lakh Six Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: R P MUNDHADA(3134777.444)
BOQ Summary Details Tender Title: ANNUAL MAINTANENCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAON ROAD SH280 KM 123/600 TO 138/00, 147/00 TO 156/300 TQ.DHAMANGAON RLY IN AMRAVATI DISTRICT Tender ID: 2023_PWR_912884_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R P MUNDHADA 3134777.444 L1
2 Naresh Bhoyer 3154570.830 L2
3 Govinda Constructions 3206940.829 L3
4 Bajrang Constructions 3398730.489 L4
5 M/s G M Kothari 3505078.700 L5
6 CHINTAMANI CONSTRUCTION PULGAON 3773114.130 L6
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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