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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹5.5 L (4.83%)Rejected-Finance | ₹1.2 Cr+₹5.5 L (4.83%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹6.7 L (5.88%)Rejected-Finance | ₹1.2 Cr+₹6.7 L (5.88%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
31 Jul 2023, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Executive Engineer,Construction Division (Special Project),Civil Line,Nagpur
Construction of Internal Road at Kachurwahi in Taluka Ramtek District Nagpur
2023_PWR_926212_1
NAG/S.P/C.D./19.2/2023-24
Open Tender
Civil Works - Roads
Percentage
365 days
Kachurwahi in Taluka Ramtek
--
3 documents required · 3 mandatory
₹1,180
₹1.2 L
26 Mar 2024
17 Jul 2023
3 Aug 2023
17 Jul 2023
31 Jul 2023
17 Jul 2023
eProcurement System Government of Maharashtra Created By: Eknath Tikale Created Date/Time: 08-Sep-2023 04:14 PM Tender Title: Construction of Internal Road at Kachurwahi in Taluka Ramtek District Nagpur Tender ID: 2023_PWR_926212_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:-Construction of Internal Road at Kachurwahi in Taluka Ramtek District Nagpur
Contract No: Civil Work
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 SUNRISE CONSTRUCTIONS(GSTN-27ACMFS4186R1Z0) 12009792.00 0.00 12009792.00 One Crore Twenty Lakh Nine Thousand Seven Hundred and Ninty Two
2.00 M/s OM SAI Construction(GSTN-NA) 12009792.00 -.99 11890895.06 One Crore Eighteen Lakh Ninty Thousand Eight Hundred and Ninty Five
3.00 ARUN KOTHIRAM LANJEWAR(GSTN-NA) 12009792.00 -5.55 11343248.54 One Crore Thirteen Lakh Fourty Three Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: ARUN KOTHIRAM LANJEWAR(11343248.54)
BOQ Summary Details Tender Title: Construction of Internal Road at Kachurwahi in Taluka Ramtek District Nagpur Tender ID: 2023_PWR_926212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KOTHIRAM LANJEWAR 11343248.54 L1
2 M/s OM SAI Construction 11890895.06 L2
3 M/S SUNRISE CONSTRUCTIONS 12009792.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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