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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹90.6 L+₹20,018.67 (0.22%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹97.9 L+₹7.4 L (8.23%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹99.0 L+₹8.5 L (9.44%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.1 Cr+₹18.6 L (20.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
15 Feb 2021, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Repairs to SH-242 Limbala (Dau) Banegaon Talni Killari road MDR-54 km 1/800 to 1/840 (Under flood Damage)
2021_PWR_641445_2
B-1 E_Tender Notice No.NLG_07 Year 2020-21
Open Tender
Civil Works
Percentage
180 days
Tq.Ausa Dist Latur
Refer Tender Document
5 documents required · 5 mandatory
₹1,120
₹1.1 L
13 Jan 2022
1 Feb 2021
17 Feb 2021
1 Feb 2021
15 Feb 2021
1 Feb 2021
eProcurement System Government of Maharashtra Created By: MAHAMADSHARIF PATIL Created Date/Time: 08-Jul-2021 05:51 PM Tender Title: Repairs to SH-242 Limbala (Dau) Banegaon Talni Killari road MDR-54 km 1/800 to 1/840 (Under flood Damage) Tender ID: 2021_PWR_641445_2
Tender Inviting Authority :- Executive Engineer, Public Works Division, Nilanga Contact Address :- Executive Engineer, Public Works Division, PWD Campus, Nilanga, Phone No.(02384) 242138, (R) 242139, E-mail id : [email protected]
Name of Work :- Repairs to SH-242 Limbala (Dau) Banegaon Talni Killari road, MDR-54, Km.1/800 to 1/840, Tq.Ausa, District Latur. (Under Flood Damage Repairs). (Construction of Box Cell Bridge).
Contract No: B-1 B-1 NLG- 07/02 FOR 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRJAI INFRASTRUCTURES PVT LTD(GSTN-27AAHCG5978M1ZR) 11121479.00 -11.00 9898116.31 Ninty Eight Lakh Ninty Eight Thousand One Hundred and Sixteen
2.00 M/s S.N. Khatib and Co.(GSTN-27ABDFS8054N1ZK) 11121479.00 -1.99 10900161.57 One Crore Nine Lakh One Hundred and Sixty One
3.00 PATEL CONSTRUCTION(GSTN-27ALIPP7377A1ZV) 11121479.00 -18.50 9064005.39 Ninty Lakh Sixty Four Thousand Five
4.00 Chandrakant Baliram Bikkad(GSTN-27ABOPB6257F1ZL) 11121479.00 -11.99 9788013.67 Ninty Seven Lakh Eighty Eight Thousand Thirteen
5.00 M/s M S Deshmukh Construction(GSTN-27ALQPD1682A1ZB) 11121479.00 -18.68 9043986.72 Ninty Lakh Fourty Three Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/s M S Deshmukh Construction(9043986.72)
BOQ Summary Details Tender Title: Repairs to SH-242 Limbala (Dau) Banegaon Talni Killari road MDR-54 km 1/800 to 1/840 (Under flood Damage) Tender ID: 2021_PWR_641445_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M S Deshmukh Construction 9043986.72 L1
2 PATEL CONSTRUCTION 9064005.39 L2
3 Chandrakant Baliram Bikkad 9788013.67 L3
4 GIRJAI INFRASTRUCTURES PVT LTD 9898116.31 L4
5 M/s S.N. Khatib and Co. 10900161.57 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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