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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹31.8 L+₹2.5 L (8.45%)Accepted-AOC AT POST CHARGAON TAHASIL AND DISTT NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L2 | Accepted-AOC OK | |
| 3 | L3₹33.4 L+₹4.1 L (13.9%)Rejected-Finance OPP KATOL POLICE STATION KATOL MAIN ROAD TAHASIL KATOL DISTT NAGPUR | L3 | Rejected-Finance Qualified (Online EMD. Refund) | |
| 4 | L4₹35.6 L+₹6.2 L (21.3%)Rejected-Finance BLOCK NO 306 A CHAUDHARY CHOWK JARIPATKA NAGPUR 440014 | NAGPUR | NAGPUR | MAHARASHTRA | 440014 | L4 | Rejected-Finance Qualified (Online EMD. Refund) | |
| 5 | L5₹36.3 L+₹7.0 L (23.8%)Rejected-Finance | L5 | Rejected-Finance Qualified (Online EMD. Refund) |
Tender Value
₹42.7 L
EMD Value
₹43,000
Closing Date
28 Aug 2024, 5:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.Engr. P.W.Dn. No.2, Civil Lines, Nagpur
Bandhkam Sankul Vibhag, Civil Lines, Nagpur
ONE YEAR MAINTENANCE AND REPAIR TO FROM SAONER MOHAPA DORLI BAJARGAON (SH-336) (KM 31/750 TO 48/750) IN TAHASIL KATOL DISTT. NAGPUR
2024_PWR_1072480_1
NGP/DN.2/08-10/2024-2025
Open Tender
Civil Works - Roads
Percentage
365 days
Tahasil Katol Distt.Nagpur
--
3 documents required · 3 mandatory
₹590
₹43,000
18 Oct 2024
19 Aug 2024
30 Aug 2024
19 Aug 2024
28 Aug 2024
19 Aug 2024
eProcurement System Government of Maharashtra Created By: Chandrashekhar Giri Created Date/Time: 10-Sep-2024 07:19 PM Tender Title: ONE YEAR MAINTENANCE AND REPAIR TO FROM SAONER MOHAPA DORLI BAJARGAON (SH-336) (KM 31/750 TO 48/750) IN TAHASIL KATOL DISTT. NAGPUR Tender ID: 2024_PWR_1072480_1
Tender Inviting Authority: Executive Engineer, Public Works Division No.2, Nagpur
Name of Work: ONE YEAR MAINTENANCE AND REPAIR TO FROM SAONER MOHAPA DORLI BAJARGAON (SH-336) (KM 31/750 TO 48/750) IN TAHASIL KATOL DISTT. NAGPUR
Name of Work: NGP/NAG/DN.2/08-10/2024-2025
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 Thakur Construction Co. (GSTN-27AAFFT5634G1Z2) BID ID -6083949 4271630.00 -15.00 3630885.50 Thirty Six Lakh Thirty Thousand Eight Hundred and Eighty Five
2.00 M.A.Builders (GSTN-27AAKFM0762F1ZB) BID ID -6090274 4271630.00 -16.72 3557413.46 Thirty Five Lakh Fifty Seven Thousand Four Hundred and Thirteen
3.00 SURENDRA MUKUNDRAO BAGDE(GSTN-NA)--6089649 4271630.00 -25.55 3180228.54 Thirty One Lakh Eighty Thousand Two Hundred and Twenty Eight
4.00 DEVENDRA SAWARKAR(GSTN-NA)--6090282 4271630.00 -21.83 3339133.17 Thirty Three Lakh Thirty Nine Thousand One Hundred and Thirty Three
5.00 S.D. CONSTRUCTION AND COMPANY.(GSTN-NA)--6087477 4271630.00 -31.35 2932474.00 Twenty Nine Lakh Thirty Two Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: S.D. CONSTRUCTION AND COMPANY.(2932474.00)
BOQ Summary Details Tender Title: ONE YEAR MAINTENANCE AND REPAIR TO FROM SAONER MOHAPA DORLI BAJARGAON (SH-336) (KM 31/750 TO 48/750) IN TAHASIL KATOL DISTT. NAGPUR Tender ID: 2024_PWR_1072480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.D. CONSTRUCTION AND COMPANY. 2932474.00 L1
2 SURENDRA MUKUNDRAO BAGDE 3180228.54 L2
3 DEVENDRA SAWARKAR 3339133.17 L3
4 M.A.Builders 3557413.46 L4
5 M/s Thakur Construction Co. 3630885.50 L5
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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