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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | ₹9.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.4 L+₹6,954.78 (0.75%)Rejected-AOC | ₹9.4 L+₹6,954.78 (0.75%) | L2 | Rejected-AOC L2 |
| 3 | L3₹9.8 L+₹44,126.88 (4.73%)Rejected-AOC | ₹9.8 L+₹44,126.88 (4.73%) | L3 | Rejected-AOC L3 |
| 4 | L4₹10.2 L+₹86,694.93 (9.30%)Rejected-AOC | ₹10.2 L+₹86,694.93 (9.30%) | L4 | Rejected-AOC L4 |
| 5 | L5₹10.6 L+₹1.3 L (13.4%)Rejected-AOC | ₹10.6 L+₹1.3 L (13.4%) | L5 | Rejected-AOC L5 |
Tender Value
₹12.0 L
EMD Value
₹12,000
Closing Date
14 Aug 2024, 5:55 pmClosed
Executive Engineer, World Bank Project Division, N
Executive Engineer, World Bank Project Division, Nagpur
MAINTENANCE AND REPAIR, AT DIGHORI FLYOVER, KALMNA FLYOVER AND MANKAPUR FLYOVER NAGPUR.
2024_PWR_1065588_1
Notice No.02-07/2024-25 Only For Unemployed Engineer
Open Tender
Civil Works - Roads
Percentage
365 days
Nagpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹12,000
Yes
27 Nov 2024
6 Aug 2024
16 Aug 2024
6 Aug 2024
14 Aug 2024
6 Aug 2024
eProcurement System Government of Maharashtra Created By: Krusha Suresh Gharde Created Date/Time: 10-Sep-2024 07:59 PM Tender Title: MAINTENANCE AND REPAIR, AT DIGHORI FLYOVER, KALMNA FLYOVER AND MANKAPUR FLYOVER NAGPUR. Tender ID: 2024_PWR_1065588_1
Tender Inviting Authority :- Executive Engineer, World Bank Project Division, Nagpur
Name of Work : - MAINTENANCE & REPAIR , AT DIGHORI FLYOVER, KALMNA FLYOVER AND MANKAPUR FLYOVER NAGPUR.
Name of Work: Notice No.02-07/2024-25 Only Unemployed Engineer
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMAN ENTERPRISES (Prop. N. M. Muraskar) (GSTN-27CGSPM7851M1Z0) BID ID -6045988 1199100.00 -15.00 1019235.00 Ten Lakh Ninteen Thousand Two Hundred and Thirty Five
2.00 JAYESH DINESH HARODE (GSTN-27AZTPH8961R1Z1) BID ID -6048108 1199100.00 -2.56 1168403.04 Eleven Lakh Sixty Eight Thousand Four Hundred and Three
3.00 MOHD AZHARUDDIN MOHD SIKANDAR ANSARI(GSTN-NA)--6045033 1199100.00 -10.00 1079190.00 Ten Lakh Seventy Nine Thousand One Hundred and Ninty
4.00 PRAVIN MAHESH KHOBRAGADE(GSTN-NA)--6048816 1199100.00 -11.77 1057965.93 Ten Lakh Fifty Seven Thousand Nine Hundred and Sixty Five
5.00 ROSHAN PRAKASH CHANNE(GSTN-NA)--6047107 1199100.00 -21.65 939494.85 Nine Lakh Thirty Nine Thousand Four Hundred and Ninty Four
6.00 AJINKYA RUIKAR(GSTN-NA)--6048674 1199100.00 -18.55 976666.95 Nine Lakh Seventy Six Thousand Six Hundred and Sixty Six
7.00 HARSH RAJESH KHAMAT(GSTN-NA)--6033788 1199100.00 -22.23 932540.07 Nine Lakh Thirty Two Thousand Five Hundred and Fourty
8.00 Kunal Devidas Bangde(GSTN-NA)--6022010 1199100.00 -6.54 1120678.86 Eleven Lakh Twenty Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: HARSH RAJESH KHAMAT(932540.07)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIR, AT DIGHORI FLYOVER, KALMNA FLYOVER AND MANKAPUR FLYOVER NAGPUR. Tender ID: 2024_PWR_1065588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH RAJESH KHAMAT 932540.07 L1
2 ROSHAN PRAKASH CHANNE 939494.85 L2
3 AJINKYA RUIKAR 976666.95 L3
4 PRAMAN ENTERPRISES (Prop. N. M. Muraskar) 1019235.00 L4
5 PRAVIN MAHESH KHOBRAGADE 1057965.93 L5
6 MOHD AZHARUDDIN MOHD SIKANDAR ANSARI 1079190.00 L6
7 Kunal Devidas Bangde 1120678.86 L7
8 JAYESH DINESH HARODE 1168403.04 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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