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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.5 LAccepted-AOC | 1 | Accepted-AOC Ok | |
| 2 | 2₹39.7 L+₹2.2 L (5.76%)Rejected-AOC | 2 | Rejected-AOC Reject | |
| 3 | 3₹40.4 L+₹2.8 L (7.57%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹41.5 L+₹3.9 L (10.5%)Rejected-Finance ARPAN GAS AGENCY MAIN ROAD DHARNI DIST AMRAVATI | DHARNI | AMRAVATI | MAHARASHTRA | 4 | Rejected-Finance Reject | |
| 5 | 5₹45.0 L+₹7.5 L (19.9%)Rejected-Finance WARD NO 02 KUSUMKOT BU TAL DHARANI DIST AMRAVATI MAHARASHTRA | KUSUMKOT BU | AMRAVATI | MAHARASHTRA | 5 | Rejected-Finance Reject |
Tender Value
₹54.0 L
EMD Value
₹55,000
Closing Date
27 Feb 2025, 6:00 pmClosed
Executive Engineer
Amravati Medium Project Division, Upper Wardha Colony, Shivaji Nagar, Amravati
Repair of Cross Section and Lining of Main Canal at Rd 1050 to 2300 m, and 3000 to 4100 m of Kawra Nala M.I. Tank Tq. Dharni Dist. Amravati
2025_CEWRA_1152847_1
E-Tender Notice No.18 of 2024-2025
Open Tender
Civil Works
Percentage
180 days
Dharni
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹55,000
13 Aug 2025
20 Feb 2025
3 Mar 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
eProcurement System Government of Maharashtra Created By: EXECUTIVE ENGINEER Created Date/Time: 07-Mar-2025 04:34 PM Tender Title: Repair of Cross Section and Lining of Main Canal at Rd 1050 to 2300 m, and 3000 to 4100 m of Kawra Nala M.I. Tank Tq. Dharni Dist. Amravati Tender ID: 2025_CEWRA_1152847_1
Tender Inviting Authority:
Name of Work: Repair of Cross Section and Lining of Main Canal at Rd 1050 to 2300 m, and 3000 to 4100 m of Kawra Nala M.I. Tank Tq. Dharni Dist. Amravati
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 Anil Rameshchandra Malviya (GSTN-27ABYFA4172G1Z1) BID ID -6511722 5402761.00 -23.23 4147699.62 Fourty One Lakh Fourty Seven Thousand Six Hundred and Ninty Nine
2.00 Gajanan K Dalvi (GSTN-27APZPD6969H1Z0) BID ID -6519178 5402761.00 -26.51 3970489.06 Thirty Nine Lakh Seventy Thousand Four Hundred and Eighty Nine
3.00 SAAYYAD KHALID BANNEKHA (GSTN-27BSPPB2306A1ZC) BID ID -6525054 5402761.00 -25.25 4038563.85 Fourty Lakh Thirty Eight Thousand Five Hundred and Sixty Three
4.00 akash santosh tambi (GSTN-NA) BID ID -6519006 5402761.00 -30.51 3754378.62 Thirty Seven Lakh Fifty Four Thousand Three Hundred and Seventy Eight
5.00 RAJENDRA ASHOK JAGTAP (GSTN-NA) BID ID -6524815 5402761.00 -15.47 4566953.87 Fourty Five Lakh Sixty Six Thousand Nine Hundred and Fifty Three
6.00 NAUSHAD AHMAD SHEIKH CO (GSTN-NA) BID ID -6524595 5402761.00 -16.71 4499959.64 Fourty Four Lakh Ninty Nine Thousand Nine Hundred and Fifty Nine
7.00 ANNA BHAGWAN MOTE (GSTN-NA) BID ID -6523325 5402761.00 -14.40 4624763.42 Fourty Six Lakh Twenty Four Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: akash santosh tambi(3754378.62)
BOQ Summary Details Tender Title: Repair of Cross Section and Lining of Main Canal at Rd 1050 to 2300 m, and 3000 to 4100 m of Kawra Nala M.I. Tank Tq. Dharni Dist. Amravati Tender ID: 2025_CEWRA_1152847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 akash santosh tambi (BID ID -6519006) 3754378.62 L1
2 Gajanan K Dalvi (BID ID -6519178) 3970489.06 L2
3 SAAYYAD KHALID BANNEKHA (BID ID -6525054) 4038563.85 L3
4 M/s Anil Rameshchandra Malviya (BID ID -6511722) 4147699.62 L4
5 NAUSHAD AHMAD SHEIKH CO (BID ID -6524595) 4499959.64 L5
6 RAJENDRA ASHOK JAGTAP (BID ID -6524815) 4566953.87 L6
7 ANNA BHAGWAN MOTE (BID ID -6523325) 4624763.42 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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