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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹13.2 L+₹21,401.92 (1.65%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹14.1 L+₹1.1 L (8.77%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹15.3 L+₹2.3 L (18.0%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
18 Dec 2020, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Construction of Toe Wall Railing on SH-268 Chakur Ujalamb Yerol Sakol Jawalga Dawan Hipparga Lasona Road MDR-33 km 42/100 to 42/130 Tq.Deoni District Latur (Under Flood Damage Repairs)
2020_PWR_624827_15
B-1 E_Tender Notice No.NLG_06 Year 2020-21
Open Tender
Civil Works
Percentage
45 days
Tq.Deoni District Latur
Refer Tender Document
5 documents required · 5 mandatory
₹560
₹16,000
23 Jun 2021
4 Dec 2020
21 Dec 2020
4 Dec 2020
18 Dec 2020
4 Dec 2020
eProcurement System Government of Maharashtra Created By: MAHAMADSHARIF PATIL Created Date/Time: 27-May-2021 02:42 PM Tender Title: Construction of Toe Wall Railing on SH-268 Chakur Ujalamb Yerol Sakol Jawalga Dawan Hipparga Lasona Road MDR-33 km 42/100 to 42/130 Tq.Deoni District Latur (Under Flood Damage Repairs) Tender ID: 2020_PWR_624827_15
Tender Inviting Authority :- Executive Engineer, Public Works Division, Nilanga Contact Address :- Executive Engineer, Public Works Division, PWD Campus, Nilanga, Phone No.(02384) 242138, (R) 242139, E-mail id : [email protected]
Name of Work :- Construction of Toe Wall and Railing on SH-268 to Chakur Ujlamb Yerol Sakol Jawalga Dawan Hipparga Lasona road, MDR-33, Km.42/100 to 42/130, Tq.Deoni, District Latur. (Under Flood Damage Repairs)
Contract No: B-1 B-1 NLG- 06/15 FOR 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALIT BUILDER(GSTN-21AKFPC9464P1ZI) 1517867.00 -13.00 1320544.29 Thirteen Lakh Twenty Thousand Five Hundred and Fourty Four
2.00 Kambojv(GSTN-27AHIPK1369H1Z7) 1517867.00 -14.41 1299142.37 Tweleve Lakh Ninty Nine Thousand One Hundred and Fourty Two
3.00 DATTATRAYA DIGAMBARRAO KENDRE(GSTN-NA) 1517867.00 -6.90 1413134.18 Fourteen Lakh Thirteen Thousand One Hundred and Thirty Four
4.00 Rokdeshwar Costruction(GSTN-NA) 1517867.00 1.00 1533045.67 Fifteen Lakh Thirty Three Thousand Fourty Five
Lowest Amount Quoted BY: Kambojv(1299142.37)
BOQ Summary Details Tender Title: Construction of Toe Wall Railing on SH-268 Chakur Ujalamb Yerol Sakol Jawalga Dawan Hipparga Lasona Road MDR-33 km 42/100 to 42/130 Tq.Deoni District Latur (Under Flood Damage Repairs) Tender ID: 2020_PWR_624827_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kambojv 1299142.37 L1
2 M/S LALIT BUILDER 1320544.29 L2
3 DATTATRAYA DIGAMBARRAO KENDRE 1413134.18 L3
4 Rokdeshwar Costruction 1533045.67 L4
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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