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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.4 L+₹8,523.11 (0.92%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹9.5 L+₹17,046.22 (1.83%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹8,600
Closing Date
18 Mar 2021, 5:30 pmClosed
EE MI DIVISION ZP NAGPUR
DWCO ZP NAGPUR, CIVIL LINE, NAGPUR
Special Repair of Storage Bandhara at Kalkuhi (Khapri) Tah. Katol
2021_NAGPU_663343_1
ZPNGP/DWCO/12/2020-21 (SUBE) Second Call
Open Tender
Civil Works
Percentage
180 days
EE MI DIVISION ZP NAGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹8,600
5 Aug 2021
15 Mar 2021
22 Mar 2021
15 Mar 2021
18 Mar 2021
15 Mar 2021
eProcurement System Government of Maharashtra Created By: Ramesh Gupta Created Date/Time: 24-Mar-2021 03:20 PM Tender Title: Special Repair of Storage Bandhara at Kalkuhi (Khapri) Tah. Katol Tender ID: 2021_NAGPU_663343_1
Tender Inviting Authority: DISTRICT WATER CONSERVATION OFFICE, ZILHA PARISHAD (MI) DIVISION, NAGPUR
Name of Work: Special Repair of Storage Bandhara at Kalkuhi (Khapri) Tah. Katol
Contract No: 12/2020-21/ Sube / Second Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rishab Vinayakrao Mankar(GSTN-27DWTPM4893K1ZE) 852311.00 11.00 946065.21 Nine Lakh Fourty Six Thousand Sixty Five
2.00 DIPTI N MADKE(GSTN-NA) 852311.00 9.00 929018.99 Nine Lakh Twenty Nine Thousand Eighteen
3.00 Manish Sheshraoji Thakre(GSTN-NA) 852311.00 10.00 937542.10 Nine Lakh Thirty Seven Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: DIPTI N MADKE(929018.99)
BOQ Summary Details Tender Title: Special Repair of Storage Bandhara at Kalkuhi (Khapri) Tah. Katol Tender ID: 2021_NAGPU_663343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI N MADKE 929018.99 L1
2 Manish Sheshraoji Thakre 937542.10 L2
3 Rishab Vinayakrao Mankar 946065.21 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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