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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.5 L+₹1.8 L (5.40%)Rejected-Finance | L2 | Rejected-Finance L2(after Negotiation) | |
| 3 | L3₹35.2 L+₹2.5 L (7.75%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.1 L+₹4.4 L (13.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹38.7 L+₹6.0 L (18.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹51.6 L
EMD Value
₹52,000
Closing Date
4 Nov 2022, 6:55 pmClosed
Executive Engineer,PWD DIVISION,NO.1,NAGPUR.
Executive Engineer,PWD DIVISION,NO.1,NAGPUR.
REPAIR TO COMPOUND WALL AND TOILETS AT SUYOG BUILDING,NAGPUR.
2022_PWR_846555_1
pwc/ngp/div1/RAC-39-3/2022-23
Open Tender
Civil Works
Percentage
30 days
AT NAGPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,120
₹52,000
15 Dec 2022
27 Oct 2022
7 Nov 2022
27 Oct 2022
4 Nov 2022
27 Oct 2022
eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 08-Nov-2022 07:15 PM Tender Title: REPAIR TO COMPOUND WALL AND TOILETS AT SUYOG BUILDING,NAGPUR. Tender ID: 2022_PWR_846555_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: Repair To Compound Wall And Toilets At Suyog Building,Nagpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.A.Builders(GSTN-27AAKFM0762F1ZB) 5160391.32 -31.72 3523515.19 Thirty Five Lakh Twenty Three Thousand Five Hundred and Fifteen
2.00 Amol Tawari(GSTN-27AKQPT7045J1ZD) 5160391.32 -36.63 3270139.98 Thirty Two Lakh Seventy Thousand One Hundred and Thirty Nine
3.00 Ramdev prestress and cement products(GSTN-27AAPFR7751N1Z9) 5160391.32 -12.11 4535467.93 Fourty Five Lakh Thirty Five Thousand Four Hundred and Sixty Seven
4.00 N B Khumkar(GSTN-27AGPPK9975K1ZB) 5160391.32 -24.12 3915704.93 Thirty Nine Lakh Fifteen Thousand Seven Hundred and Four
5.00 Shahzad M Patel(GSTN-27BCIPP7705C1ZL) 5160391.32 -33.21 3446625.36 Thirty Four Lakh Fourty Six Thousand Six Hundred and Twenty Five
6.00 MORESHWAR AMBADAS KATARMAL(GSTN-27ABUPK4511H1ZH) 5160391.32 -22.21 4014268.41 Fourty Lakh Fourteen Thousand Two Hundred and Sixty Eight
7.00 Pankaj Prabhakar Naik(GSTN-27ACKPN7122N1Z4) 5160391.32 -19.50 4154115.01 Fourty One Lakh Fifty Four Thousand One Hundred and Fifteen
8.00 NAYAN UMESH ASATI(GSTN-NA) 5160391.32 -25.00 3870293.49 Thirty Eight Lakh Seventy Thousand Two Hundred and Ninty Three
9.00 GOURAV BAJAJ(GSTN-NA) 5160391.32 -28.08 3711353.44 Thirty Seven Lakh Eleven Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: Amol Tawari(3270139.98)
BOQ Summary Details Tender Title: REPAIR TO COMPOUND WALL AND TOILETS AT SUYOG BUILDING,NAGPUR. Tender ID: 2022_PWR_846555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amol Tawari 3270139.98 L1
2 Shahzad M Patel 3446625.36 L2
3 M.A.Builders 3523515.19 L3
4 GOURAV BAJAJ 3711353.44 L4
5 NAYAN UMESH ASATI 3870293.49 L5
6 N B Khumkar 3915704.93 L6
7 MORESHWAR AMBADAS KATARMAL 4014268.41 L7
8 Pankaj Prabhakar Naik 4154115.01 L8
9 Ramdev prestress and cement products 4535467.93 L9
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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