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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.5 L
EMD Value
₹34,500
Closing Date
30 Jul 2024, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Ex.Engr.Construction Dn.(S.P.)Nagpur
PROVIDING ANNUAL MAINTENANCE TO MSH-6 TO KOTGAON PANMARA CHIRVA MARODI DHAMANGAON MANGLI TELI CHARBHA KHANDALA NAVARGAON TO SH 338 TO DHOLMARA AASHTI DHANLA (MDR 24) KM 0/00 TO 42/00 (TACKALLED LENGTH 14/000 TO 28/000 ) TAL. MOUDA DIST NAGPUR.
2024_PWR_1055750_1
NAG/SP/CD/3.20/2024-25
Open Tender
Civil Works - Roads
Percentage
365 days
PROVIDING ANNUAL MAINTENANCE TO MSH-6 TO KOTGAON P
-
3 documents required · 3 mandatory
₹590
₹34,500
8 Aug 2024
19 Jul 2024
1 Aug 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
eProcurement System Government of Maharashtra Created By: Eknath Tikale Created Date/Time: 08-Aug-2024 05:14 PM Tender Title: PROVIDING ANNUAL MAINTENANCE TO MSH-6 TO KOTGAON PANMARA CHIRVA MARODI DHAMANGAON MANGLI TELI CHARBHA KHANDALA NAVARGAON TO SH 338 TO DHOLMARA AASHTI DHANLA (MDR 24) KM 0/00 TO 42/00 (TACKALLED LENGTH 14/000 TO 28/000 ) TAL. MOUDA DIST NAGPUR. Tender ID: 2024_PWR_1055750_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:--PROVIDING ANNUAL MAINTENANCE TO CHATRAPUR KHUMARI BHANDARBODI SALAI AASOLI AAROLI PARDI NIMKHEDA BHENDALA DHAMANGAON MOUDA (MDR 20) KM 34/500 TO 62/00 (TACKALLED LENGTH 45/00 TO 62/00 ) TAL. MOUDA DIST NAGPUR.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATBIR SINGH INDERJEET SINGH BHATIA (GSTN-27AWOPB4904G1ZM) BID ID -5996274 3448906.00 -10.16 3098497.15 Thirty Lakh Ninty Eight Thousand Four Hundred and Ninty Seven
2.00 Himalay Manohar Patil (GSTN-27BXSPP5573M1ZD) BID ID -5996867 3448906.00 -11.99 3035382.17 Thirty Lakh Thirty Five Thousand Three Hundred and Eighty Two
3.00 Nikunj Sanjay Agrawal(GSTN-NA)--5989628 3448906.00 -23.97 2622203.23 Twenty Six Lakh Twenty Two Thousand Two Hundred and Three
4.00 M/s Damini Constructions(GSTN-NA)--5994769 3448906.00 -18.18 2821894.89 Twenty Eight Lakh Twenty One Thousand Eight Hundred and Ninty Four
5.00 Sanjivkumar Bharti(GSTN-NA)--5996324 3448906.00 -21.55 2705666.76 Twenty Seven Lakh Five Thousand Six Hundred and Sixty Six
6.00 SWAMIJI ENGINEERS AND CONTRACTOR(GSTN-NA)--5996313 3448906.00 -18.76 2801891.23 Twenty Eight Lakh One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: Nikunj Sanjay Agrawal(2622203.23)
BOQ Summary Details Tender Title: PROVIDING ANNUAL MAINTENANCE TO MSH-6 TO KOTGAON PANMARA CHIRVA MARODI DHAMANGAON MANGLI TELI CHARBHA KHANDALA NAVARGAON TO SH 338 TO DHOLMARA AASHTI DHANLA (MDR 24) KM 0/00 TO 42/00 (TACKALLED LENGTH 14/000 TO 28/000 ) TAL. MOUDA DIST NAGPUR. Tender ID: 2024_PWR_1055750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nikunj Sanjay Agrawal 2622203.23 L1
2 Sanjivkumar Bharti 2705666.76 L2
3 SWAMIJI ENGINEERS AND CONTRACTOR 2801891.23 L3
4 M/s Damini Constructions 2821894.89 L4
5 Himalay Manohar Patil 3035382.17 L5
6 SATBIR SINGH INDERJEET SINGH BHATIA 3098497.15 L6
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