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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.4 LAccepted-AOC 305 BINA KHI LAYOUT PANCHWATI NAGAR NAGPUR 17 | NAGPUR | NAGPUR | MAHARASHTRA | 440017 | L1 | Accepted-AOC Award of Contract, Bidder is L1 | |
| 2 | L2₹64.0 L+₹33,899.29 (0.53%)Rejected-AOC OLD SAKKARDARA NEAR BUDDHA VIHAR UMRED ROAD NAGPUR 440024 | NAGPUR | NAGPUR | MAHARASHTRA | 440024 | L2 | Rejected-AOC Bidder is L2 | |
| 3 | L3₹64.2 L+₹54,417.28 (0.85%)Rejected-AOC | L3 | Rejected-AOC Bidder is L3 | |
| 4 | L4₹65.4 L+₹1.7 L (2.66%)Rejected-AOC | L4 | Rejected-AOC Bidder is L4 | |
| 5 | L5₹66.7 L+₹3.0 L (4.68%)Rejected-AOC PLOT NO 40 MANISH LAYOUT NEAR PANNASE LAYOUT NAGPUR 440025 | NAGPUR | NAGPUR | MAHARASHTRA | 440025 | L5 | Rejected-AOC Bidder is L5 |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
8 Jan 2021, 5:00 pmClosed
Superintending Engineer N.I.T.
Superintending Engineer N.I.T. Head Office, Sadar, Nagpur.
Construction for R.C.C. retaining wall for Nallah Kh. No. 73/1 Shilpa Co.Op. Hsg. Soc. Mz. Chikhali (Deo) in East Division Under 1900 Layout Fund.
2020_UDDMH_628669_7
e-Tender Notice No.06/2020-21
Open Tender
Civil Works
Percentage
300 days
Nagpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹90,000
16 Dec 2021
14 Dec 2020
11 Jan 2021
14 Dec 2020
8 Jan 2021
14 Dec 2020
eProcurement System Government of Maharashtra Created By: Sanjay Pohekar Created Date/Time: 18-Feb-2021 03:19 PM Tender Title: Construction for R.C.C. retaining wall for Nallah Kh. No. 73/1 Shilpa Co.Op. Hsg. Soc. Mz. Chikhali (Deo) in East Division Under 1900 Layout Fund. Tender ID: 2020_UDDMH_628669_7
Tender Inviting Authority: Superintending Engineer NIT, Sadar, Nagpur
Name of Work: Construction for R.C.C. retaining wall for Nallah Kh. No. 73/1 Shilpa Co.Op. Hsg. Soc. Mz. Chikhali (Deo) in East Division Under 1900 Layout Fund.
Contract No: 007
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Janvee Enterprises(GSTN-27AHZPJ9081C1ZS) 8993423.550 -18.650 7257125.000 Seventy Two Lakh Fifty Seven Thousand One Hundred and Twenty Five
2.00 SURESH PAHADIA(GSTN-27ACZPP7464Q1Z4) 8993423.550 -22.010 6957383.880 Sixty Nine Lakh Fifty Seven Thousand Three Hundred and Eighty Three
3.00 VISHWADEEP ENTERPRISES(GSTN-27AGPPG6593F1ZY) 8993423.550 -28.220 6403398.060 Sixty Four Lakh Three Thousand Three Hundred and Ninty Eight
4.00 VIVEK D DURUGKAR(GSTN-27AHOPD7256L1ZT) 8993423.550 -20.330 7107254.440 Seventy One Lakh Seven Thousand Two Hundred and Fifty Four
5.00 Ram Construction(GSTN-27AABPW4458R1ZR) 8993423.550 -15.150 7569355.330 Seventy Five Lakh Sixty Nine Thousand Three Hundred and Fifty Five
6.00 S.N.Jangid(GSTN-27ASKPJ3544L1ZD) 8993423.550 -27.990 6423916.050 Sixty Four Lakh Twenty Three Thousand Nine Hundred and Sixteen
7.00 M/s Nikhil Sanjay Patil(GSTN-27ARVPP9021A1ZL) 8993423.550 -26.700 6538995.230 Sixty Five Lakh Thirty Eight Thousand Nine Hundred and Ninty Five
8.00 JAI MATA DI RCC PIPE AND CEMENT ART PRODUCT(GSTN-27ABMPL6981G1Z4) 8993423.550 -28.600 6369498.770 Sixty Three Lakh Sixty Nine Thousand Four Hundred and Ninty Eight
9.00 Mohit Pinjani(GSTN-27BVYPP6316E1Z1) 8993423.550 -17.880 7325815.670 Seventy Three Lakh Twenty Five Thousand Eight Hundred and Fifteen
10.00 ARM Infrastructure(GSTN-NA) 8993423.550 -20.110 7126880.340 Seventy One Lakh Twenty Six Thousand Eight Hundred and Eighty
11.00 VISHANDAS NANAKRAM KHATRI(GSTN-NA) 8993423.550 -22.330 6928837.100 Sixty Nine Lakh Twenty Eight Thousand Eight Hundred and Thirty Seven
12.00 MANOJ VASUDEO KAPSE(GSTN-NA) 8993423.550 -25.260 6667455.710 Sixty Six Lakh Sixty Seven Thousand Four Hundred and Fifty Five
13.00 Vikash Agrawal(GSTN-NA) 8993423.550 -25.040 6687081.620 Sixty Six Lakh Eighty Seven Thousand Eighty One
Lowest Amount Quoted BY: JAI MATA DI RCC PIPE AND CEMENT ART PRODUCT(6369498.770)
BOQ Summary Details Tender Title: Construction for R.C.C. retaining wall for Nallah Kh. No. 73/1 Shilpa Co.Op. Hsg. Soc. Mz. Chikhali (Deo) in East Division Under 1900 Layout Fund. Tender ID: 2020_UDDMH_628669_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DI RCC PIPE AND CEMENT ART PRODUCT 6369498.770 L1
2 VISHWADEEP ENTERPRISES 6403398.060 L2
3 S.N.Jangid 6423916.050 L3
4 M/s Nikhil Sanjay Patil 6538995.230 L4
5 MANOJ VASUDEO KAPSE 6667455.710 L5
6 Vikash Agrawal 6687081.620 L6
7 VISHANDAS NANAKRAM KHATRI 6928837.100 L7
8 SURESH PAHADIA 6957383.880 L8
9 VIVEK D DURUGKAR 7107254.440 L9
10 ARM Infrastructure 7126880.340 L10
11 Janvee Enterprises 7257125.000 L11
12 Mohit Pinjani 7325815.670 L12
13 Ram Construction 7569355.330 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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