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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC PLOT NO 1 2 3 AKHIL VISHWA BHARTIYA SOCIETY NEAR SAI SHRADDHA NAGAR GODHANI ROAD NAGPUR 441123 | NAGPUR | NAGPUR | MAHARASHTRA | 441123 | L1 | Accepted-AOC Award Of Contract, Bidder is L1. | |
| 2 | L2₹14.5 L+₹36,196.09 (2.56%)Rejected-AOC 592 KADBI CHOWK KAMPTEE ROAD NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L2 | Rejected-AOC Bidder is L2. | |
| 3 | L3₹15.5 L+₹1.3 L (9.51%)Rejected-AOC PLOT NUMBER 1 AKHIL VISHWA BHARITYA HOUSING SOCIETY GODHANI ROAD NAGPUR | L3 | Rejected-AOC Bidder is L3. | |
| 4 | L4₹15.7 L+₹1.5 L (10.8%)Rejected-AOC | L4 | Rejected-AOC Bidder is L4. | |
| 5 | L5₹15.9 L+₹1.7 L (12.1%)Rejected-AOC | L5 | Rejected-AOC Bidder is L5. |
Tender Value
₹20.4 L
EMD Value
₹20,400
Closing Date
8 Jan 2025, 2:00 pmClosed
Superintending Engineer N.I.T
Superintending Engineer (HQ), Nagpur Improvement Trust, Nagpur
Laying of Main Storm Water Drain from Shambhu Nagar Kirtidhar Soc. To Aastha Super Market to Nalla at Kh. No. 148/2 at Mouza - Nara under 1900 Layout Fund.
2025_UDDMH_1132203_6
e-Tender Notice No. 25/2024-25
Open Tender
Civil Works
Percentage
180 days
Nagpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,400
Yes
17 Mar 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
8 Jan 2025
2 Jan 2025
eProcurement System Government of Maharashtra Created By: Sanjay Chimurkar Created Date/Time: 29-Jan-2025 03:50 PM Tender Title: Laying of Main Storm Water Drain from Shambhu Nagar Kirtidhar Soc. To Aastha Super Market to Nalla at Kh. No. 148/2 at Mouza - Nara under 1900 Layout Fund. Tender ID: 2025_UDDMH_1132203_6
Tender Inviting Authority : Superintending Engineer NIT, Sadar, Nagpur
Name of Work : Laying of Main Storm Water Drain from Shambhu Nagar Kirtidhar Soc. To Aastha Super Market to Nalla at Kh. No. 148/2 at Mouza – Nara under 1900 Layout Fund.
Contract No: 006
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 Rahul M. kewalramani (GSTN-27CYOPK3583J1ZR) BID ID -6407868 2040595.35 -22.99 1548589.32 Fifteen Lakh Fourty Eight Thousand Five Hundred and Eighty Nine
2.00 M/S ANURAG CONSTRUCTION (GSTN-27AAQPC6427M1Z9) BID ID -6410011 2040595.35 -19.99 1608916.14 Sixteen Lakh Eight Thousand Nine Hundred and Sixteen
3.00 RAJESH S SAHNI (GSTN-27BAXPS0731C1ZJ) BID ID -6410920 2040595.35 -27.88 1450256.62 Fourteen Lakh Fifty Thousand Two Hundred and Fifty Six
4.00 RAJESH DAYARAM BAWANGADE (GSTN-27AAPPB1637D1Z0) BID ID -6411106 2040595.35 -22.12 1566084.10 Fifteen Lakh Sixty Six Thousand Eighty Four
5.00 Atharva Kamlesh Atkar (GSTN-NA) BID ID -6410828 2040595.35 -29.68 1414060.53 Fourteen Lakh Fourteen Thousand Sixty
6.00 CHOUKSEY CONSTRUCTION (GSTN-NA) BID ID -6411355 2040595.35 -18.09 1647123.12 Sixteen Lakh Fourty Seven Thousand One Hundred and Twenty Three
7.00 M/S M.K. BUILDERS (GSTN-NA) BID ID -6411625 2040595.35 -21.16 1585388.68 Fifteen Lakh Eighty Five Thousand Three Hundred and Eighty Eight
8.00 Junaid Shakir Ansari (GSTN-NA) BID ID -6410974 2040595.35 -18.10 1646922.03 Sixteen Lakh Fourty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Atharva Kamlesh Atkar(1414060.53)
BOQ Summary Details Tender Title: Laying of Main Storm Water Drain from Shambhu Nagar Kirtidhar Soc. To Aastha Super Market to Nalla at Kh. No. 148/2 at Mouza - Nara under 1900 Layout Fund. Tender ID: 2025_UDDMH_1132203_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atharva Kamlesh Atkar (BID ID -6410828) 1414060.53 L1
2 RAJESH S SAHNI (BID ID -6410920) 1450256.62 L2
3 M/s Rahul M. kewalramani (BID ID -6407868) 1548589.32 L3
4 RAJESH DAYARAM BAWANGADE (BID ID -6411106) 1566084.10 L4
5 M/S M.K. BUILDERS (BID ID -6411625) 1585388.68 L5
6 M/S ANURAG CONSTRUCTION (BID ID -6410011) 1608916.14 L6
7 Junaid Shakir Ansari (BID ID -6410974) 1646922.03 L7
8 CHOUKSEY CONSTRUCTION (BID ID -6411355) 1647123.12 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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