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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC 3RD FLOOR BLOCK 101 GOLDEN PALACE APPT BESIDES SUDAMA THEATRE DHARAMPETH NAGPUR 440010 | NAGPUR | NAGPUR | MAHARASHTRA | 440010 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹9,045.53 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.6 L+₹3.6 L (24.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹21.0 L
EMD Value
₹22,000
Closing Date
14 Nov 2023, 6:55 pmClosed
Executive Engineer,P W D. Division No.1,Nagpur.
Executive Engineer,P W D. Division No.1,Nagpur.
SPECIAL REPAIRS TO P.W. TENDER AND TECHNICAL SECTION AT COMMISSIONER OFFICE NAGPUR DISTT. NAGPUR.
2023_PWR_960785_1
pwc/ngp/div1/RAC-53-2/2023-24
Open Tender
Civil Works
Percentage
90 days
At Nagpur.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹22,000
12 Jan 2024
6 Nov 2023
16 Nov 2023
6 Nov 2023
14 Nov 2023
6 Nov 2023
eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 20-Nov-2023 06:14 PM Tender Title: SPECIAL REPAIRS TO P.W. TENDER AND TECHNICAL SECTION AT COMMISSIONER OFFICE NAGPUR DISTT. NAGPUR. Tender ID: 2023_PWR_960785_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: Special repairs to P.W. Tender and Technical Section at Commissioner Office Nagpur Distt. Nagpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRV Construction(GSTN-NA) 2103611.08 -28.72 1499453.98 Fourteen Lakh Ninty Nine Thousand Four Hundred and Fifty Three
2.00 M/s. D. M. Chavan(GSTN-NA) 2103611.08 -28.29 1508499.51 Fifteen Lakh Eight Thousand Four Hundred and Ninty Nine
3.00 TUSHAR SERVICES(GSTN-NA) 2103611.08 -11.44 1862957.97 Eighteen Lakh Sixty Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: MRV Construction(1499453.98)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO P.W. TENDER AND TECHNICAL SECTION AT COMMISSIONER OFFICE NAGPUR DISTT. NAGPUR. Tender ID: 2023_PWR_960785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRV Construction 1499453.98 L1
2 M/s. D. M. Chavan 1508499.51 L2
3 TUSHAR SERVICES 1862957.97 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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