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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹24,997.71 (4.15%)Rejected-Finance BEHIND TUKARAM SABHAGRUHA PLOT NO 129 SUYOG NAGAR PARVATI NAGAR NAGPUR 440027 | NAGPUR | NAGPUR | MAHARASHTRA | 440027 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹52,825.34 (8.76%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.9 L+₹83,364.99 (13.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.1 L+₹1.0 L (17.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.8 L
EMD Value
₹12,000
Closing Date
24 Oct 2023, 6:55 pmClosed
Executive Engineer,P W D. Division No.1,Nagpur.
Executive Engineer,P W D. Division No.1,Nagpur.
REPAIRS TO FLOORING , PLASTER, CEILING, DOORS AND WINDOWS, WATER SUPPLY SANITARY ARRANGEMENT, COLOURING, PAINTING AND MISC. REPAIRS WORKS TO BUILDING NO. 2 AT 160 TENAMENT NAGPUR. (FOR RAC 2023)(ONLY FOR UNEMPLOYED ENGINEERS)
2023_PWR_954320_1
pwc/ngp/div1/RAC-36-1/2023-24
Open Tender
Civil Works
Percentage
30 days
At Nagpur.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹12,000
Yes
1 Apr 2024
17 Oct 2023
25 Oct 2023
17 Oct 2023
24 Oct 2023
17 Oct 2023
eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 26-Oct-2023 07:31 PM Tender Title: REPAIRS TO FLOORING , PLASTER, CEILING, DOORS AND WINDOWS, WATER SUPPLY SANITARY ARRANGEMENT, COLOURING, PAINTING AND MISC. REPAIRS WORKS TO BUILDING NO. 2 AT 160 TENAMENT NAGPUR. (FOR RAC 2023)(ONLY FOR UNEMPLOYED ENGINEERS) Tender ID: 2023_PWR_954320_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: Repairs to Flooring , Plaster, Ceiling, Doors and Windows, Water supply sanitary arrangement, Colouring, Painting and Misc. repairs works to Building No. 2 at 160 Tenament Nagpur. (For RAC 2023)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subodh Sarode(GSTN-27AQTPS7392A1Z8) 1179137.11 -38.62 723754.36 Seven Lakh Twenty Three Thousand Seven Hundred and Fifty Four
2.00 Ali Akbar Ali(GSTN-27BQDPA7596M1ZA) 1179137.11 -48.88 602774.89 Six Lakh Two Thousand Seven Hundred and Seventy Four
3.00 Atul Wamanrao Gadikar(GSTN-27ASSPG2363E1ZO) 1179137.11 -46.76 627772.60 Six Lakh Twenty Seven Thousand Seven Hundred and Seventy Two
4.00 SOHAIL KHAN(GSTN-27DOFPK3293K1ZI) 1179137.11 -41.81 686139.88 Six Lakh Eighty Six Thousand One Hundred and Thirty Nine
5.00 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA(GSTN-27ABSPS6799K1ZA) 1179137.11 -28.29 845559.22 Eight Lakh Fourty Five Thousand Five Hundred and Fifty Nine
6.00 Ajit shivdarshan sharma(GSTN-27AVYPS9383H1ZC) 1179137.11 -40.00 707482.27 Seven Lakh Seven Thousand Four Hundred and Eighty Two
7.00 Akshay Ashok Sathawane(GSTN-NA) 1179137.11 -27.28 857468.51 Eight Lakh Fifty Seven Thousand Four Hundred and Sixty Eight
8.00 RUPESH LILADHAR RANDIVE(GSTN-NA) 1179137.11 -29.81 827636.34 Eight Lakh Twenty Seven Thousand Six Hundred and Thirty Six
9.00 LAXMIKANT RAMMOHAN GARG(GSTN-NA) 1179137.11 -32.05 801223.67 Eight Lakh One Thousand Two Hundred and Twenty Three
10.00 NILESH SANJAY RAMTEKE(GSTN-NA) 1179137.11 -44.40 655600.23 Six Lakh Fifty Five Thousand Six Hundred
11.00 SOHAIL KHAN ZAHEER KHAN(GSTN-NA) 1179137.11 -24.51 890130.60 Eight Lakh Ninty Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Ali Akbar Ali(602774.89)
BOQ Summary Details Tender Title: REPAIRS TO FLOORING , PLASTER, CEILING, DOORS AND WINDOWS, WATER SUPPLY SANITARY ARRANGEMENT, COLOURING, PAINTING AND MISC. REPAIRS WORKS TO BUILDING NO. 2 AT 160 TENAMENT NAGPUR. (FOR RAC 2023)(ONLY FOR UNEMPLOYED ENGINEERS) Tender ID: 2023_PWR_954320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ali Akbar Ali 602774.89 L1
2 Atul Wamanrao Gadikar 627772.60 L2
3 NILESH SANJAY RAMTEKE 655600.23 L3
4 SOHAIL KHAN 686139.88 L4
5 Ajit shivdarshan sharma 707482.27 L5
6 Subodh Sarode 723754.36 L6
7 LAXMIKANT RAMMOHAN GARG 801223.67 L7
8 RUPESH LILADHAR RANDIVE 827636.34 L8
9 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA 845559.22 L9
10 Akshay Ashok Sathawane 857468.51 L10
11 SOHAIL KHAN ZAHEER KHAN 890130.60 L11
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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