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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.6 L+₹2.9 L (9.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.7 L+₹4.0 L (13.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹38.4 L+₹8.7 L (29.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹38.6 L+₹8.9 L (30.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹39.1 L
EMD Value
₹40,000
Closing Date
22 Jul 2024, 6:55 pmClosed
Executive Engineer, P. W. Dn No. 3, Civil lines, N
Executive Engineer, P. W. Dn No. 3, Civil lines, Nagpur
ANNUAL MAINTANCE AND REPAIRS TO MDR 12 TO DIGODH PANDEY UMARI SUKLI NANDORA NERI NH 6 ROAD MDR 109, KM 10/000 TO 21/600 TA HINGNA, DIST. NAGPUR
2024_PWR_1052895_1
NGP/DN.3/Open/B-1/T. N. 08/24-25 S. N. 38
Open Tender
Civil Works
Percentage
365 days
TA HINGNA, DIST. NAGPUR
--
3 documents required · 3 mandatory
₹590
₹40,000
28 Aug 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System Government of Maharashtra Created By: Vaishali Godbole Created Date/Time: 31-Jul-2024 12:21 PM Tender Title: ANNUAL MAINTANCE AND REPAIRS TO MDR 12 TO DIGODH PANDEY UMARI SUKLI NANDORA NERI NH 6 ROAD MDR 109, KM 10/000 TO 21/600 TA HINGNA, DIST. NAGPUR Tender ID: 2024_PWR_1052895_1
Tender Inviting Authority : Executive Engineer, P. W. Division No.3 , Nagpur
Name of Work : ANNUAL MAINTANCE AND REPAIRS TO MDR 12 TO DIGODH PANDEY UMARI SUKLI NANDORA NERI NH 6 ROAD MDR 109, KM 10/000 TO 21/600 TA HINGNA, DIST. NAGPUR
Contract No : NGP/DN.3/Open/B-1/T. N. 08/24-25 S. N. 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S V.R.CONSTRUCTION (GSTN-27AFFPC2181Q1Z7) BID ID -5966786 3913779.00 -24.19 2967035.86 Twenty Nine Lakh Sixty Seven Thousand Thirty Five
2.00 SNEHAL G HARGUDE (GSTN-27AONPH9557C1ZM) BID ID -5968873 3913779.00 -1.94 3837851.69 Thirty Eight Lakh Thirty Seven Thousand Eight Hundred and Fifty One
3.00 M/s Shree Saibaba Construction (GSTN-27ABNFS6079D1ZQ) BID ID -5970261 3913779.00 -1.00 3874641.21 Thirty Eight Lakh Seventy Four Thousand Six Hundred and Fourty One
4.00 pratik prasanna borkar(GSTN-NA)--5960513 3913779.00 -16.68 3260960.66 Thirty Two Lakh Sixty Thousand Nine Hundred and Sixty
5.00 ANKITA D. KUMBHARE(GSTN-NA)--5970324 3913779.00 -1.40 3858986.09 Thirty Eight Lakh Fifty Eight Thousand Nine Hundred and Eighty Six
6.00 AMOGH BAWANKULE(GSTN-NA)--5967532 3913779.00 -14.00 3365849.94 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S V.R.CONSTRUCTION(2967035.86)
BOQ Summary Details Tender Title: ANNUAL MAINTANCE AND REPAIRS TO MDR 12 TO DIGODH PANDEY UMARI SUKLI NANDORA NERI NH 6 ROAD MDR 109, KM 10/000 TO 21/600 TA HINGNA, DIST. NAGPUR Tender ID: 2024_PWR_1052895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.R.CONSTRUCTION 2967035.86 L1
2 pratik prasanna borkar 3260960.66 L2
3 AMOGH BAWANKULE 3365849.94 L3
4 SNEHAL G HARGUDE 3837851.69 L4
5 ANKITA D. KUMBHARE 3858986.09 L5
6 M/s Shree Saibaba Construction 3874641.21 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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