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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC C PUR NAGPUR HIGHWAY KRUSHANA NAGARI WARORA | WARORA | MAHARASHTRA | ₹3.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.4 Cr+₹15.9 L (4.92%)Rejected-AOC MAJOR STORE CHOWK TADOBA ROAD URJANAGAR WARD NO 1 CHANDRAPUR 442404 | CHANDRAPUR | MAHARASHTRA | 442404 | ₹3.4 Cr+₹15.9 L (4.92%) | L2 | Rejected-AOC L2 EMD Return |
Tender Value
₹3.2 Cr
EMD Value
₹1.6 L
Closing Date
5 Feb 2024, 6:00 pmClosed
Executive Engineer,
Public Works Division No, 1 Chandrapur
STBT TO MADHELI NAGARI TO DISTRICT BORDER ROAD MDR 1 AT KM 5/00 TO 10/00 WARORA TALUKA DIST- CHANDRAPUR
2024_PWR_988092_1
NAG/CHN/DN1/OPEN/36-11/2023-24
Open Tender
Civil Works - Roads
Percentage
365 days
Chandrapur District
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹1.6 L
Chief Engineer
24 Mar 2024
20 Jan 2024
6 Feb 2024
20 Jan 2024
5 Feb 2024
20 Jan 2024
24 Jan 2024
eProcurement System Government of Maharashtra Created By: Sunil Kumbhe Created Date/Time: 13-Feb-2024 04:45 PM Tender Title: STBT TO MADHELI NAGARI TO DISTRICT BORDER ROAD MDR 1 AT KM 5/00 TO 10/00 WARORA TALUKA DIST- CHANDRAPUR Tender ID: 2024_PWR_988092_1
Tender Inviting Authority: Executive Engineer, Public Works No.1, Chandrapur
Name of Work: STBT TO MADHELI NAGARI TO DISTRICT BORDER ROAD MDR 1 AT KM 5/00 TO 10/00 WARORA TALUKA DIST- CHANDRAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms E N Patil(GSTN-27AACFE6981A1ZK) 32277469.000 4.900 33859064.981 Three Crore Thirty Eight Lakh Fifty Nine Thousand Sixty Four
2.00 SHRI JAI GIRNARI CONSTRUCTION COMPANY WARORA(GSTN-NA) 32277469.000 -0.018 32271659.056 Three Crore Twenty Two Lakh Seventy One Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: SHRI JAI GIRNARI CONSTRUCTION COMPANY WARORA(32271659.056)
BOQ Summary Details Tender Title: STBT TO MADHELI NAGARI TO DISTRICT BORDER ROAD MDR 1 AT KM 5/00 TO 10/00 WARORA TALUKA DIST- CHANDRAPUR Tender ID: 2024_PWR_988092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAI GIRNARI CONSTRUCTION COMPANY WARORA 32271659.056 L1
2 Ms E N Patil 33859064.981 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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