Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹28.8 L+₹56,485.98 (2.00%)Rejected-AOC NAGPUR NAGPUR MAHARASHTRA | NAGPUR | MAHARASHTRA | 440001 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹29.7 L+₹1.4 L (5.00%)Rejected-AOC 1 6 SWAGAR CO OP HSG SOC NEW PANVEL MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | L3 | Rejected-AOC Rejected |
Tender Value
₹32.1 L
EMD Value
₹32,500
Closing Date
29 Feb 2024, 3:00 pmClosed
EE MI DIVISION ZP NAGPUR
DWCO ZP NAGPUR, CIVIL LINE, NAGPUR
Special Repair of K.T. Weir At Mandwa (Somnala) Tah. Bhiwapur.
2024_NAGPU_1015776_1
ZPNGP/DWCO/02/2022-23/OPEN/2nd Call
Open Tender
Civil Works
Percentage
180 days
EE MI DIVISION ZP NAGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹32,500
11 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
eProcurement System Government of Maharashtra Created By: Bandu Sayam Created Date/Time: 05-Mar-2024 07:45 PM Tender Title: Special Repair of K.T. Weir At Mandwa (Somnala) Tah. Bhiwapur. Tender ID: 2024_NAGPU_1015776_1
Tender Inviting Authority: DISTRICT WATER CONSERVATION OFFICE, ZILHA PARISHAD (MI) DIVISION, NAGPUR
Name of Work: Special Repair of K.T. Weir At Mandwa (Somnala) Tah. Bhiwapur.
Contract No: 02/2022-23/ Open / Second Call
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 P. S. PALANDURKAR(GSTN-27AGZPP0779J1ZE) 2824299.00 2.00 2880784.98 Twenty Eight Lakh Eighty Thousand Seven Hundred and Eighty Four
2.00 M/s M D Bhoyar(GSTN-27ABYPB9862E1Z4) 2824299.00 0.00 2824299.00 Twenty Eight Lakh Twenty Four Thousand Two Hundred and Ninty Nine
3.00 Vaibhav Enterprises(GSTN-NA) 2824299.00 5.00 2965513.95 Twenty Nine Lakh Sixty Five Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/s M D Bhoyar(2824299.00)
BOQ Summary Details Tender Title: Special Repair of K.T. Weir At Mandwa (Somnala) Tah. Bhiwapur. Tender ID: 2024_NAGPU_1015776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M D Bhoyar 2824299.00 L1
2 M/S P. S. PALANDURKAR 2880784.98 L2
3 Vaibhav Enterprises 2965513.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .