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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.8 L+₹16,648.04 (0.77%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.3 L+₹67,760.45 (3.13%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.0 L+₹1.3 L (6.22%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.3 L+₹1.7 L (7.65%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29.2 L
EMD Value
₹29,500
Closing Date
15 Jul 2022, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Executive Engineer,Construction Division (Special Project),Civil Line,Nagpur
ANNUAL MAINTAINANCE CONTRACT OF CHAPEGADI BHAMEWADA WADODA TO NH-6 TO SONEGAON NERI GADA NERI GADA PAWANGAON KALMNA TO SH-341 ROAD (MDR33) KM 14/000 TO 22/000 and 25/500 TO 41/00 IN TAHASIL KAMPTEE DISTT. NAGPUR.
2022_PWR_814080_1
NAG/S.P/C.D/19.2/2022-23
Open Tender
Civil Works - Roads
Percentage
730 days
TAHASIL KAMPTEE DISTT. NAGPUR.
-
4 documents required · 4 mandatory
₹560
₹29,500
24 Aug 2022
1 Jul 2022
18 Jul 2022
1 Jul 2022
15 Jul 2022
1 Jul 2022
eProcurement System Government of Maharashtra Created By: Milind Bandhaikar Created Date/Time: 26-Jul-2022 03:19 PM Tender Title: ANNUAL MAINTAINANCE CONTRACT OF CHAPEGADI BHAMEWADA WADODA TO NH-6 TO SONEGAON NERI GADA NERI GADA PAWANGAON KALMNA TO SH-341 ROAD (MDR33) KM 14/000 TO 22/000 and 25/500 TO 41/00 IN TAHASIL KAMPTEE DISTT. NAGPUR. Tender ID: 2022_PWR_814080_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:--ANNUL MAINTAINANCE CONTRACT OF CHAPEGADI BHAMEWADA WADODA TO NH-6 TO SONEGAON NERI GADA NERI GADA PAWANGAON KALMNA TO SH-341 ROAD (MDR33) KM 14/000 TO 22/000 & 25/500 TO 41/00IN TAHASIL KAMPTEE DISTT. NAGPUR.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Niwas Bharti(GSTN-27AVGPB6361A1Z1) 2920709.00 -20.20 2330725.78 Twenty Three Lakh Thirty Thousand Seven Hundred and Twenty Five
2.00 Roshan L. Natkar(GSTN-27ALFPN1292B1ZC) 2920709.00 -25.87 2165121.58 Twenty One Lakh Sixty Five Thousand One Hundred and Twenty One
3.00 varghese and sons(GSTN-27AAAFV6813E1ZA) 2920709.00 -21.26 2299766.27 Twenty Two Lakh Ninty Nine Thousand Seven Hundred and Sixty Six
4.00 MANOJ LAXMINARAYAN JAISWAL(GSTN-27AEAPJ6300G1ZZ) 2920709.00 -25.30 2181769.62 Twenty One Lakh Eighty One Thousand Seven Hundred and Sixty Nine
5.00 SATBIR SINGH INDERJEET SINGH BHATIA(GSTN-27AWOPB4904G1ZM) 2920709.00 -15.17 2477637.44 Twenty Four Lakh Seventy Seven Thousand Six Hundred and Thirty Seven
6.00 TIRPUDE AKASH PRAKASH(GSTN-NA) 2920709.00 -17.50 2409584.93 Twenty Four Lakh Nine Thousand Five Hundred and Eighty Four
7.00 Sanjivkumar Bharti(GSTN-NA) 2920709.00 -23.55 2232882.03 Twenty Two Lakh Thirty Two Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: Roshan L. Natkar(2165121.58)
BOQ Summary Details Tender Title: ANNUAL MAINTAINANCE CONTRACT OF CHAPEGADI BHAMEWADA WADODA TO NH-6 TO SONEGAON NERI GADA NERI GADA PAWANGAON KALMNA TO SH-341 ROAD (MDR33) KM 14/000 TO 22/000 and 25/500 TO 41/00 IN TAHASIL KAMPTEE DISTT. NAGPUR. Tender ID: 2022_PWR_814080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roshan L. Natkar 2165121.58 L1
2 MANOJ LAXMINARAYAN JAISWAL 2181769.62 L2
3 Sanjivkumar Bharti 2232882.03 L3
4 varghese and sons 2299766.27 L4
5 Anil Niwas Bharti 2330725.78 L5
6 TIRPUDE AKASH PRAKASH 2409584.93 L6
7 SATBIR SINGH INDERJEET SINGH BHATIA 2477637.44 L7
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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