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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.5 L+₹6,280.73 (1.85%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.6 L+₹24,213.87 (7.13%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.7 L+₹29,998.75 (8.84%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.1 L+₹69,707.85 (20.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
18 Dec 2020, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Repairs to Kawatha Mudgad Ekoji Madansuri Borsur Tadmugali Road MDR-47 km 1/00 to 1/150 Tq.Ausa District Latur (Under Flood Damage Repairs)
2020_PWR_624827_28
B-1 E_Tender Notice No.NLG_06 Year 2020-21
Open Tender
Civil Works
Percentage
45 days
Tq.Ausa District Latur
Refer Tender Document
5 documents required · 5 mandatory
₹560
₹5,000
26 Mar 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: 09-Feb-2021 06:05 PM Tender Title: Repairs to Kawatha Mudgad Ekoji Madansuri Borsur Tadmugali Road MDR-47 km 1/00 to 1/150 Tq.Ausa District Latur (Under Flood Damage Repairs) Tender ID: 2020_PWR_624827_28
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 Kawatha Mudgad Ekoji Madansuri Borsuri Tadmugli road, MDR-47, Km.1/00 to 1/150, Tq. Nilanga, District Latur. (Under Flood Damage Repairs)
Contract No: B-1 B-1 NLG- 06/28 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 Padmini Construction(GSTN-27AENPD2826E1ZP) 413206.00 0.00 413206.00 Four Lakh Thirteen Thousand Two Hundred and Six
2.00 M/s Shreesamarth Construction(GSTN-NA) 413206.00 -.50 411139.97 Four Lakh Eleven Thousand One Hundred and Thirty Nine
3.00 FAROOQUE ABDULKADARSAB DESHMUKH(GSTN-NA) 413206.00 -17.86 339407.41 Three Lakh Thirty Nine Thousand Four Hundred and Seven
4.00 M/S MATOSHRI CONSTRUCTION(GSTN-NA) 413206.00 -16.34 345688.14 Three Lakh Fourty Five Thousand Six Hundred and Eighty Eight
5.00 ganesh sagar(GSTN-NA) 413206.00 -10.60 369406.16 Three Lakh Sixty Nine Thousand Four Hundred and Six
6.00 M/s V K Construction(GSTN-NA) 413206.00 -.99 409115.26 Four Lakh Nine Thousand One Hundred and Fifteen
7.00 Mr. Swapnil Sunil Kathar(GSTN-NA) 413206.00 -12.00 363621.28 Three Lakh Sixty Three Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: FAROOQUE ABDULKADARSAB DESHMUKH(339407.41)
BOQ Summary Details Tender Title: Repairs to Kawatha Mudgad Ekoji Madansuri Borsur Tadmugali Road MDR-47 km 1/00 to 1/150 Tq.Ausa District Latur (Under Flood Damage Repairs) Tender ID: 2020_PWR_624827_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAROOQUE ABDULKADARSAB DESHMUKH 339407.41 L1
2 M/S MATOSHRI CONSTRUCTION 345688.14 L2
3 Mr. Swapnil Sunil Kathar 363621.28 L3
4 ganesh sagar 369406.16 L4
5 M/s V K Construction 409115.26 L5
6 M/s Shreesamarth Construction 411139.97 L6
7 M/s Padmini Construction 413206.00 L7
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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