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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹14.3 L+₹1.4 L (11.2%)Accepted-AOC | L2 | Accepted-AOC OK | |
| 3 | L3₹14.5 L+₹1.7 L (13.4%)Rejected-Finance WARD N 6 MAIN ROAD DODKIPURA KATOL TAHASIL KATOL DISTT NAGPUR | KATOL | NAGPUR | MAHARASHTRA | L3 | Rejected-Finance Qualified (Online EMD. Refund) |
Tender Value
₹18.0 L
EMD Value
₹18,000
Closing Date
28 Aug 2024, 5:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.Engr. P.W.Dn. No.2, Civil Lines, Nagpur
Bandhkam Sankul Vibhag, Civil Lines, Nagpur
ONE YEAR MAINTENANCE AND REPAIR TO KATOL FETRI JUNEWANI YERANDA SONEGAON TO SH-323 TO JOIN (MDR-06) (KM.0/00 TO 15/00) TAHASIL KATOL DIST.NAGPUR
2024_PWR_1072270_1
NGP/DN.2/08-12/2024-2025
Open Tender
Civil Works - Roads
Percentage
365 days
Tahasil Katol Distt.Nagpur
--
3 documents required · 3 mandatory
₹590
₹18,000
18 Oct 2024
19 Aug 2024
30 Aug 2024
19 Aug 2024
28 Aug 2024
19 Aug 2024
eProcurement System Government of Maharashtra Created By: Chandrashekhar Giri Created Date/Time: 02-Sep-2024 07:17 PM Tender Title: ONE YEAR MAINTENANCE AND REPAIR TO KATOL FETRI JUNEWANI YERANDA SONEGAON TO SH-323 TO JOIN (MDR-06) (KM.0/00 TO 15/00) TAHASIL KATOL DIST.NAGPUR Tender ID: 2024_PWR_1072270_1
Tender Inviting Authority: Executive Engineer, Public Works Division No.2, Nagpur
Name of Work: ONE YEAR MAINTENANCE AND REPAIR TO KATOL FETRI JUNEWANI YERANDA SONEGAON TO SH-323 TO JOIN (MDR-06) (KM.0/00 TO 15/00) TAHASIL KATOL DIST.NAGPUR
Name of Work: NGP/NAG/DN.2/08-12/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yashwant R Kalbande (GSTN-27AAVPK9296R2Z4) BID ID -6089372 1799953.00 -19.21 1454182.03 Fourteen Lakh Fifty Four Thousand One Hundred and Eighty Two
2.00 S.D. CONSTRUCTION AND COMPANY.(GSTN-NA)--6087469 1799953.00 -28.78 1281926.53 Tweleve Lakh Eighty One Thousand Nine Hundred and Twenty Six
3.00 ABHIRATH NARESH LADDHA(GSTN-NA)--6087560 1799953.00 -20.82 1425202.79 Fourteen Lakh Twenty Five Thousand Two Hundred and Two
Lowest Amount Quoted BY: S.D. CONSTRUCTION AND COMPANY.(1281926.53)
BOQ Summary Details Tender Title: ONE YEAR MAINTENANCE AND REPAIR TO KATOL FETRI JUNEWANI YERANDA SONEGAON TO SH-323 TO JOIN (MDR-06) (KM.0/00 TO 15/00) TAHASIL KATOL DIST.NAGPUR Tender ID: 2024_PWR_1072270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.D. CONSTRUCTION AND COMPANY. 1281926.53 L1
2 ABHIRATH NARESH LADDHA 1425202.79 L2
3 Yashwant R Kalbande 1454182.03 L3
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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