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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹40.2 L+₹21,834.54 (0.55%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹44.1 L+₹4.1 L (10.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹48.6 L+₹8.7 L (21.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹51,500
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 1/850 Tq.Ausa District Latur (Protection wall and approaches) (Under Flood Damage Repairs)
2021_PWR_641445_9
B-1 E_Tender Notice No.NLG_07 Year 2020-21
Open Tender
Civil Works
Percentage
90 days
Tq.Ausa District Latur
Refer Tender Document
5 documents required · 5 mandatory
₹560
₹51,500
28 Jun 2021
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: 25-May-2021 05:12 PM Tender Title: Repairs to SH-242 Limbala (Dau)Banegaon Talni Killari road MDR-54 km 1/800 to 1/850 Tq.Ausa District Latur (Protection wall and approaches) (Under Flood Damage Repairs) Tender ID: 2021_PWR_641445_9
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 1/850, Tq.Ausa, District Latur. (Protection wall and Approaches) (Under Flood Damage Repairs).
Contract No: B-1 B-1 NLG- 07/09 FOR 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.N. Khatib and Co.(GSTN-27ABDFS8054N1ZK) 4962396.00 -1.99 4863644.32 Fourty Eight Lakh Sixty Three Thousand Six Hundred and Fourty Four
2.00 PATEL CONSTRUCTION(GSTN-27ALIPP7377A1ZV) 4962396.00 -19.00 4019540.76 Fourty Lakh Ninteen Thousand Five Hundred and Fourty
3.00 M/s M S Deshmukh Construction(GSTN-27ALQPD1682A1ZB) 4962396.00 -19.44 3997706.22 Thirty Nine Lakh Ninty Seven Thousand Seven Hundred and Six
4.00 DATTATRAYA DIGAMBARRAO KENDRE(GSTN-NA) 4962396.00 -11.21 4406111.41 Fourty Four Lakh Six Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/s M S Deshmukh Construction(3997706.22)
BOQ Summary Details Tender Title: Repairs to SH-242 Limbala (Dau)Banegaon Talni Killari road MDR-54 km 1/800 to 1/850 Tq.Ausa District Latur (Protection wall and approaches) (Under Flood Damage Repairs) Tender ID: 2021_PWR_641445_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M S Deshmukh Construction 3997706.22 L1
2 PATEL CONSTRUCTION 4019540.76 L2
3 DATTATRAYA DIGAMBARRAO KENDRE 4406111.41 L3
4 M/s S.N. Khatib and Co. 4863644.32 L4
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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