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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC NANDGAON KHANDESHWAR DIST AMRAVATI 444708 | NANDGAON KHANDESHWAR | AMRAVATI | MAHARASHTRA | 444708 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.6 L+₹71,954.56 (2.58%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹29.3 L+₹1.4 L (5.18%)Rejected-AOC 2ND FLOOR JUZAR MEGAMART JAISTAMBH SQUARE JAWAHAR ROAD AMRAVATI 444601 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L3 | Rejected-AOC L3 | |
| 4 | L4₹30.1 L+₹2.2 L (8.05%)Rejected-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L4 | Rejected-AOC L4 | |
| 5 | L5₹31.1 L+₹3.3 L (11.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹40.3 L
EMD Value
₹41,000
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
REPAIR AND ANNUAL MAINTANENCE FOR NANDGAON KH. CHANDUR RLY KURHA ARVI SH-294 IN KM 14/00 TO 15/00, 18/00 TO 25/600 TQ.CHANDUR RLY.DIST. AMRAVATI
2024_PWR_1054435_6
SPD/AMT/7/2024-2025
Open Tender
Civil Works
Percentage
360 days
Chandur Rly
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹41,000
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 04:04 PM Tender Title: REPAIR AND ANNUAL MAINTANENCE FOR NANDGAON KH. CHANDUR RLY KURHA ARVI SH-294 IN KM 14/00 TO 15/00, 18/00 TO 25/600 TQ.CHANDUR RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_6
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: REPAIR AND ANNUAL MAINTANENCE FOR NANDGAON KH. CHANDUR RLY KURHA ARVI SH-294 IN KM 14/00 TO 15/00, 18/00 TO 25/600 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 BIDOLIWALA CONSTRUCTION COMPANY (GSTN-27AAMFB6842K1Z0) BID ID -5978963 4026556.000 -18.690 3273992.684 Thirty Two Lakh Seventy Three Thousand Nine Hundred and Ninty Two
2.00 M/s G M Kothari (GSTN-27AAEFG0204G1ZO) BID ID -5980104 4026556.000 -25.214 3011300.170 Thirty Lakh Eleven Thousand Three Hundred
3.00 Bajrang Constructions (GSTN-27AAOFB3817C1ZM) BID ID -5980423 4026556.000 -28.999 2858895.026 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Ninty Five
4.00 Haroon Nurmohammad Laddhani(GSTN-NA)--5978112 4026556.000 -30.786 2786940.470 Twenty Seven Lakh Eighty Six Thousand Nine Hundred and Fourty
5.00 SANDESH A PANPALIYA(GSTN-NA)--5977045 4026556.000 -22.650 3114541.066 Thirty One Lakh Fourteen Thousand Five Hundred and Fourty One
6.00 IDRIS JUZAR SAIFY(GSTN-NA)--5980693 4026556.000 -27.200 2931332.768 Twenty Nine Lakh Thirty One Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Haroon Nurmohammad Laddhani(2786940.470)
BOQ Summary Details Tender Title: REPAIR AND ANNUAL MAINTANENCE FOR NANDGAON KH. CHANDUR RLY KURHA ARVI SH-294 IN KM 14/00 TO 15/00, 18/00 TO 25/600 TQ.CHANDUR RLY. DIST. AMRAVATI Tender ID: 2024_PWR_1054435_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Haroon Nurmohammad Laddhani 2786940.470 L1
2 Bajrang Constructions 2858895.026 L2
3 IDRIS JUZAR SAIFY 2931332.768 L3
4 M/s G M Kothari 3011300.170 L4
5 SANDESH A PANPALIYA 3114541.066 L5
6 BIDOLIWALA CONSTRUCTION COMPANY 3273992.684 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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