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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹29.2 LAccepted-AOC 2ND FLOOR JUZAR MEGAMART JAISTAMBH SQUARE JAWAHAR ROAD AMRAVATI 444601 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L 1 | Accepted-AOC L1 | |
| 2 | L2₹29.8 L+₹1.2 L (4.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹29.9 L+₹1.3 L (4.40%)Rejected-AOC WARDHA | WARDHA | WARDHA | MAHARASHTRA | L3 | Rejected-AOC L3 | |
| 4 | L4₹30.6 L+₹2.0 L (6.84%)Rejected-AOC DHAMANGAON RAILWAY | DHAMANGAON RAILWAY | AMRAVATI | MAHARASHTRA | L4 | Rejected-AOC L4 | |
| 5 | L4₹30.6 L+₹2.0 L (6.84%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹39.3 L
EMD Value
₹40,000
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
REPAIR AND ANNUAL MAINTANENCE FOR KURHA TO KAWALI WASAD VIRUL TO SH-280 ROAD MDR-17 IN KM 3/00 TO 14/00 TQ.CHANDUR RLY. DIST. AMRAVATI
2024_PWR_1054435_7
SPD/AMT/7/2024-2025
Open Tender
Civil Works
Percentage
360 days
Chandur Rly
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹40,000
Yes
20 Aug 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 31-Jul-2024 04:20 PM Tender Title: REPAIR AND ANNUAL MAINTANENCE FOR KURHA TO KAWALI WASAD VIRUL TO SH-280 ROAD MDR-17 IN KM 3/00 TO 14/00 TQ.CHANDUR RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_7
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: REPAIR AND ANNUAL MAINTANENCE FOR KURHA TO KAWALI WASAD VIRUL TO SH-280 ROAD MDR-17 IN KM 3/00 TO 14/00 TQ.CHANDUR RLY. DIST. AMRAVATI
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 M/S M. B. KANKARIYA (GSTN-27ABBFM1968M1ZT) BID ID -5978885 3931197.000 -22.220 3057685.027 Thirty Lakh Fifty Seven Thousand Six Hundred and Eighty Five
2.00 R.S.Hadole (GSTN-27AAHPH2345A1Z9) BID ID -5979566 3931197.000 -24.000 2987709.720 Twenty Nine Lakh Eighty Seven Thousand Seven Hundred and Nine
3.00 Bajrang Constructions (GSTN-27AAOFB3817C1ZM) BID ID -5980540 3931197.000 -24.270 2977095.488 Twenty Nine Lakh Seventy Seven Thousand Ninty Five
4.00 IDRIS JUZAR SAIFY(GSTN-NA)--5980641 3931197.000 -27.200 2861911.416 Twenty Eight Lakh Sixty One Thousand Nine Hundred and Eleven
5.00 Govinda Constructions(GSTN-NA)--5976910 3931197.000 -16.160 3295915.565 Thirty Two Lakh Ninty Five Thousand Nine Hundred and Fifteen
6.00 Yogesh B. Mundhada(GSTN-NA)--5979465 3931197.000 -22.220 3057685.027 Thirty Lakh Fifty Seven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: IDRIS JUZAR SAIFY(2861911.416)
BOQ Summary Details Tender Title: REPAIR AND ANNUAL MAINTANENCE FOR KURHA TO KAWALI WASAD VIRUL TO SH-280 ROAD MDR-17 IN KM 3/00 TO 14/00 TQ.CHANDUR RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDRIS JUZAR SAIFY 2861911.416 L1
2 Bajrang Constructions 2977095.488 L2
3 R.S.Hadole 2987709.720 L3
4 M/S M. B. KANKARIYA 3057685.027 L4
5 Yogesh B. Mundhada 3057685.027 L4
6 Govinda Constructions 3295915.565 L5
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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