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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC NAGPUR MAHARASHTRA | NAGPUR | MAHARASHTRA | 440001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.4 L+₹56,520.15 (2.71%)Rejected-AOC HOUSE NO 1 SUKHJIVAN SOCIETY NEAR LAMBA PETROL PUMP NAGPUR 440014 | NAGPUR | MAHARASHTRA | 440014 | L2 | Rejected-AOC L2 | |
| 3 | L3₹21.5 L+₹62,367.06 (2.99%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical HOUSE NO 438 NEAR RAILWAY STATION KATOL | NAGPUR | MAHARASHTRA | 440001 | - | Rejected-Technical Disqualified |
Tender Value
₹21.7 L
EMD Value
₹21,655
Closing Date
9 May 2022, 2:00 pmClosed
SDAO WARDHA
SDAO WARDHA
CEMENT NALA BANDH AND NALA DEEPNING, NAME OF VILLAGE UTTAMPUR, GAT NO. 1/2 TAL. SELOO, DIST. WARDHA
2022_DOA_792474_1
SDAO/Wardha/Pocra/TN61/22-23
Open Tender
Civil Works
Percentage
60 days
SELO
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹21,655
13 Jul 2022
25 Apr 2022
10 May 2022
25 Apr 2022
9 May 2022
25 Apr 2022
eProcurement System Government of Maharashtra Created By: Sanjay Meshram Created Date/Time: 19-May-2022 01:38 PM Tender Title: CEMENT NALA BANDH AND NALA DEEPNING Tender ID: 2022_DOA_792474_1
Tender Inviting Authority: SDAO WARDHA
Name of Work: CEMENT NALA BANDH & NALA DEEPNING, NAME OF VILLAGE UTTAMPUR, GAT NO. 1/2 TAL. SELOO, DIST. WARDHA
Contract No: E-tender Notice No. 61 CNB & ND- Wardha- for Year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.S.Juneja(GSTN-27ACMPJ1121B1Z8) 2165523.00 -3.60 2087564.17 Twenty Lakh Eighty Seven Thousand Five Hundred and Sixty Four
2.00 M/S NAVNIT EARTHMOVERS(GSTN-27AAJFN7411M1ZW) 2165523.00 -.99 2144084.32 Twenty One Lakh Fourty Four Thousand Eighty Four
3.00 Bipin s Bansod(GSTN-27AEZPB0738H1ZA) 2165523.00 -.72 2149931.23 Twenty One Lakh Fourty Nine Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S R.S.Juneja(2087564.17)
BOQ Summary Details Tender Title: CEMENT NALA BANDH AND NALA DEEPNING Tender ID: 2022_DOA_792474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S.Juneja 2087564.17 L1
2 M/S NAVNIT EARTHMOVERS 2144084.32 L2
3 Bipin s Bansod 2149931.23 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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