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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.1 L (1.00%)Rejected-Finance | ₹1.1 Cr+₹1.1 L (1.00%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
29 Apr 2022, 6:00 pmClosed
Executive Engineer Public Works Division Aurangaba
Executive Engineer Public Works Division Aurangabad
CONSTRUCTION OF CEMENT CONCRETE ROAD IN A.M.C. WARD NO. 50, MEHMOOD DARWAZA FROM JUBILEE PARK CHOWK TO GOVT. DENTAL HOSPITAL AURANGABAD
2022_PWR_786884_1
TENDER NOTICE NO. 55 / 04 OF 2021-22
Open Tender
Civil Works
Percentage
180 days
Aurangabad
As Per NIT
2 documents required · 2 mandatory
₹1,180
₹1.1 L
30 Aug 2022
4 Apr 2022
30 Apr 2022
4 Apr 2022
29 Apr 2022
4 Apr 2022
eProcurement System Government of Maharashtra Created By: ASHOK YEREKAR Created Date/Time: 19-May-2022 04:47 PM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD IN A.M.C. WARD NO. 50, MEHMOOD DARWAZA FROM JUBILEE PARK CHOWK TO GOVT. DENTAL HOSPITAL AURANGABAD Tender ID: 2022_PWR_786884_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC WORKS DIVISION, AURANGABAD
NAME OF WORK : CONSTRUCTION OF CEMENT CONCRETE ROAD IN A.M.C. WARD NO. 50, MEHMOOD DARWAZA FROM JUBILEE PARK CHOWK TO GOVT. DENTAL HOSPITAL AURANGABAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ira infrastructures(GSTN-27AAFFI8960C1ZA) 11498982.00 -.99 11385142.08 One Crore Thirteen Lakh Eighty Five Thousand One Hundred and Fourty Two
2.00 rudra construction(GSTN-27AAJPW4554C1ZH) 11498982.00 0.00 11498982.00 One Crore Fourteen Lakh Ninty Eight Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: Ira infrastructures(11385142.08)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD IN A.M.C. WARD NO. 50, MEHMOOD DARWAZA FROM JUBILEE PARK CHOWK TO GOVT. DENTAL HOSPITAL AURANGABAD Tender ID: 2022_PWR_786884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ira infrastructures 11385142.08 L1
2 rudra construction 11498982.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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