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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.8 CrAccepted-AOC OMSHIV NIWAS MIRANAGAR LATUR 413512 | LATUR | MAHARASHTRA | 413512 | ₹1.8 Cr | L 1 | Accepted-AOC L 1 |
| 2 | L 2₹1.8 Cr+₹1.5 L (0.80%)Rejected-Finance | ₹1.8 Cr+₹1.5 L (0.80%) | L 2 | Rejected-Finance L 2 |
| 3 | L 3₹1.8 Cr+₹2.0 L (1.11%)Rejected-Finance B 9 VIMAL SHRUSHTI KAIJ ROAD AMBAJOGAI DIST BEED | BEED | MAHARASHTRA | 413207 | ₹1.8 Cr+₹2.0 L (1.11%) | L 3 | Rejected-Finance L 3 |
| 4 | L 4₹1.9 Cr+₹10.4 L (5.68%)Rejected-Finance MARWADI GALLI DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | ₹1.9 Cr+₹10.4 L (5.68%) | L 4 | Rejected-Finance L 4 |
| 5 | Not Admitted-Fee/PreQual/Technical 1551 SUBHASH NAGAR BARSHI TAL BARSHI DIST SOLAPUR | BARSHI | SOLAPUR | MAHARASHTRA | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.8 Cr
EMD Value
₹1.5 L
Closing Date
5 Sept 2024, 6:00 pmClosed
Executive Engineer, PWD,PWD Premises,Dharashiv
Executive Engineer, PWD,PWD Premises,Dharashiv
Improvement to Murud Jagji Samudrawani Padoli Kangara Road SH-211 Km 140/00 to 143/200 (Part-Kangara to Kangara Pati) Tq. Dist. Dharashiv
2024_PWR_1069319_9
DHARASHIV/PWD-07/2024-25
Open Tender
Chemicals/Minerals
Percentage
360 days
Dist.Dharashiv
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.5 L
Superintendent Engineer, PWC,PWD Premises, Samata
22 Oct 2024
13 Aug 2024
9 Sept 2024
13 Aug 2024
5 Sept 2024
13 Aug 2024
19 Aug 2024
eProcurement System Government of Maharashtra Created By: PUNEET MITTAL Created Date/Time: 04-Oct-2024 01:14 PM Tender Title: Improvement to Murud Jagji Samudrawani Padoli Kangara Road SH-211 Km 140/00 to 143/200 (Part-Kangara to Kangara Pati) Tq. Dist. Dharashiv Tender ID: 2024_PWR_1069319_9
Tender Inviting Authority: Executive Engineer, Public Works Division, Dharashiv Address : Public Works Division, PWD Campus, Samata Colony, Dharashiv - 413501
Name of Work :- Improvements to Murud Jagji Samudrawani Padoli Kangara road, SH-211, Km.140/00 to 143/200 (Part : Kangara to Kangara Pati), Tq. and District Dharashiv.
Contract No: B-1 DHARASHIV-PWD- 07/09 FOR 2024-2025
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. D C AJMERA GOVT CONTRACTOR (GSTN-27AANFD1499B1ZD) BID ID -6110018 18465573.00 4.52 19300216.90 One Crore Ninty Three Lakh Two Hundred and Sixteen
2.00 K D GHODKE GOVT. CONTRACTOR OSMANABAD (GSTN-27ADSPG2331H1ZL) BID ID -6110152 18465573.00 -.31 18408329.72 One Crore Eighty Four Lakh Eight Thousand Three Hundred and Twenty Nine
3.00 M/s Shri Sai Comstruction, Ambajogai (GSTN-27ACLPT4299D1Z2) BID ID -6111731 18465573.00 0.00 18465573.00 One Crore Eighty Four Lakh Sixty Five Thousand Five Hundred and Seventy Three
4.00 Indotech Infrastructures Pvt Ltd(GSTN-NA)--6110369 18465573.00 -1.10 18262451.70 One Crore Eighty Two Lakh Sixty Two Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Indotech Infrastructures Pvt Ltd(18262451.70)
BOQ Summary Details Tender Title: Improvement to Murud Jagji Samudrawani Padoli Kangara Road SH-211 Km 140/00 to 143/200 (Part-Kangara to Kangara Pati) Tq. Dist. Dharashiv Tender ID: 2024_PWR_1069319_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Indotech Infrastructures Pvt Ltd 18262451.70 L1
2 K D GHODKE GOVT. CONTRACTOR OSMANABAD 18408329.72 L2
3 M/s Shri Sai Comstruction, Ambajogai 18465573.00 L3
4 M/S. D C AJMERA GOVT CONTRACTOR 19300216.90 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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