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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹83.9 L+₹83,888.25 (1.01%)Rejected-AOC BHATT COLONY POST OFFICE ROAD HINGOLI 431513 | HINGOLI | HINGOLI | MAHARASHTRA | 431513 | L2 | Rejected-AOC L2 |
Tender Value
₹83.1 L
EMD Value
₹83,500
Closing Date
13 Sept 2024, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Repairs to Major Bridge on Ambulga Halgara road, MDR-42 km 15/800 Tq.Nilanga Dist.Latur
2024_PWR_1081029_2
E-Tender Notice No.B-1/NLG-03 For 2024-2025
Open Tender
Civil Works - Bridges
Percentage
180 days
Tq.Nilanga Dist.Latur
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
₹83,500
4 Oct 2024
5 Sept 2024
18 Sept 2024
5 Sept 2024
13 Sept 2024
5 Sept 2024
eProcurement System Government of Maharashtra Created By: GANESH ARJUN KSHIRSAGAR Created Date/Time: 26-Sep-2024 05:12 PM Tender Title: Repairs to Major Bridge on Ambulga Halgara road, MDR-42 km 15/800 Tq.Nilanga Dist.Latur Tender ID: 2024_PWR_1081029_2
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 :- Repairs to Major Bridge on Ambulga Halgara road, MDR-42, at Km.15/800, Tq.Nilanga, District Latur.
Contract No: B-1 NLG- 03/02 FOR 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S - D D PAREKH (GSTN-27AFWPP1523N1ZR) BID ID -6130913 8305767.00 0.00 8305767.00 Eighty Three Lakh Five Thousand Seven Hundred and Sixty Seven
2.00 M/s.R.B.Kayal(GSTN-NA)--6129919 8305767.00 1.01 8389655.25 Eighty Three Lakh Eighty Nine Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S - D D PAREKH(8305767.00)
BOQ Summary Details Tender Title: Repairs to Major Bridge on Ambulga Halgara road, MDR-42 km 15/800 Tq.Nilanga Dist.Latur Tender ID: 2024_PWR_1081029_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S - D D PAREKH 8305767.00 L1
2 M/s.R.B.Kayal 8389655.25 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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