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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.2 LAccepted-AOC | ₹83.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹83.9 L+₹75,397.98 (0.91%)Rejected-Finance HOUSE NO 1615 BHAGATSINGH WARD GANJ BAZAR TIRORA DIST GONDIA 441911 | TIRORA | GONDIA | MAHARASHTRA | 441911 | ₹83.9 L+₹75,397.98 (0.91%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
21 Mar 2023, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Executive Engineer,Construction Division (Special Project),Civil Line,Nagpur
Repairing With Widening of Paoni to Dahoda Road (MDR-17) Ch.No. 0/00 to 8/00 Taluka Ramtek, District Nagpur (Second Call)
2023_PWR_884254_1
NAG/S.P/C.D/83/2ndcall/2022-23
Open Tender
Civil Works - Roads
Percentage
365 days
Taluka Ramtek, District Nagpur
--
3 documents required · 3 mandatory
₹1,180
₹1.3 L
13 Jun 2023
14 Mar 2023
23 Mar 2023
14 Mar 2023
21 Mar 2023
14 Mar 2023
eProcurement System Government of Maharashtra Created By: Milind Bandhaikar Created Date/Time: 28-Mar-2023 11:45 AM Tender Title: Repairing With Widening of Paoni to Dahoda Road (MDR-17) Ch.No. 0/00 to 8/00 Taluka Ramtek, District Nagpur (Second Call) Tender ID: 2023_PWR_884254_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:--Repairing With Widening of Paoni to Dahoda Road (MDR-17) Ch.No. 0/00 to 8/00 Taluka Ramtek, District Nagpur (Second Call)
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.N.NIKAM(GSTN-27ABHPN1709P1Z8) 12566330.00 -33.80 8318910.46 Eighty Three Lakh Eighteen Thousand Nine Hundred and Ten
2.00 Shri Aarya Constructions(GSTN-27AEVPB9793C1ZZ) 12566330.00 -33.20 8394308.44 Eighty Three Lakh Ninty Four Thousand Three Hundred and Eight
Lowest Amount Quoted BY: G.N.NIKAM(8318910.46)
BOQ Summary Details Tender Title: Repairing With Widening of Paoni to Dahoda Road (MDR-17) Ch.No. 0/00 to 8/00 Taluka Ramtek, District Nagpur (Second Call) Tender ID: 2023_PWR_884254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.N.NIKAM 8318910.46 L1
2 Shri Aarya Constructions 8394308.44 L2
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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