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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | L1 | Accepted-AOC Award of Contract, Bidder is L1 | |
| 2 | L2₹23.5 L+₹95,792.62 (4.26%)Rejected-AOC | L2 | Rejected-AOC Bidder is L2 | |
| 3 | L3₹23.5 L+₹1.1 L (4.67%)Rejected-AOC | L3 | Rejected-AOC Bidder is L3 | |
| 4 | L4₹23.9 L+₹1.4 L (6.44%)Rejected-AOC | L4 | Rejected-AOC Bidder is L4 | |
| 5 | L5₹24.2 L+₹1.7 L (7.48%)Rejected-AOC MAHARASHTRA MH | L5 | Rejected-AOC Bidder is L5 |
Tender Value
₹32.1 L
EMD Value
₹32,200
Closing Date
11 Sept 2020, 5:00 pmClosed
Superintending Engineer N.I.T.
Superintending Engineer N.I.T. Head Office, Sadar, Nagpur.
Laying of Storm Water Drain In Kamakshi Co. Op. Hsg. Soc. Kh. No. 109/2, 109/5,178/5 of Mz. wathoda in East Division Under 1900 Layout Fund.
2020_UDDMH_604026_1
e-Tender Notice No.04/2020-21
Open Tender
Civil Works
Percentage
180 days
Nagpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
via Payment Gateway
₹32,200
12 Apr 2021
17 Aug 2020
14 Sept 2020
17 Aug 2020
11 Sept 2020
17 Aug 2020
eProcurement System Government of Maharashtra Created By: Sanjay Pohekar Created Date/Time: 01-Jan-2021 02:09 PM Tender Title: Laying of Storm Water Drain In Kamakshi Co. Op. Hsg. Soc. Kh. No. 109/2, 109/5,178/5 of Mz. wathoda in East Division Under 1900 Layout Fund. Tender ID: 2020_UDDMH_604026_1
Tender Inviting Authority: Superintending Engineer NIT, Sadar, Nagpur
Name of Work: Laying of Storm Water Drain In Kamakshi Co. Op. Hsg. Soc. Kh. No. 109/2, 109/5,178/5 of Mz. wathoda in East Division Under 1900 Layout Fund.
Contract No: 001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOMESH RAMESH CHIKTE(GSTN-NA) 3213721.190 -29.550 2249529.880 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Twenty Nine
2.00 SBDA BUILDCON(GSTN-NA) 3213721.190 -6.990 2969890.340 Twenty Nine Lakh Sixty Nine Thousand Eight Hundred and Ninty
3.00 AVINASH N. KALAMBE(GSTN-NA) 3213721.190 -24.280 2417805.580 Twenty Four Lakh Seventeen Thousand Eight Hundred and Five
4.00 SURENDRA BHIMRAOJI YENDE(GSTN-NA) 3213721.190 -26.260 2354582.450 Twenty Three Lakh Fifty Four Thousand Five Hundred and Eighty Two
5.00 Mohit Pinjani(GSTN-NA) 3213721.190 -26.550 2345322.500 Twenty Three Lakh Fourty Five Thousand Three Hundred and Twenty Two
6.00 VISHWADEEP ENTERPRISES(GSTN-NA) 3213721.190 -14.850 2718913.690 Twenty Seven Lakh Eighteen Thousand Nine Hundred and Thirteen
7.00 VISHANDAS NANAKRAM KHATRI(GSTN-NA) 3213721.190 -25.010 2394496.040 Twenty Three Lakh Ninty Four Thousand Four Hundred and Ninty Six
8.00 M/S KAMAKHYA CONSTRUCTION AND FABRICATORS(GSTN-NA) 3213721.190 -13.670 2756592.120 Twenty Seven Lakh Fifty Six Thousand Five Hundred and Ninty Two
9.00 M/S. V.P.G. ASSOCIATES(GSTN-NA) 3213721.190 -21.000 2522538.830 Twenty Five Lakh Twenty Two Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: SOMESH RAMESH CHIKTE(2249529.880)
BOQ Summary Details Tender Title: Laying of Storm Water Drain In Kamakshi Co. Op. Hsg. Soc. Kh. No. 109/2, 109/5,178/5 of Mz. wathoda in East Division Under 1900 Layout Fund. Tender ID: 2020_UDDMH_604026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMESH RAMESH CHIKTE 2249529.880 L1
2 Mohit Pinjani 2345322.500 L2
3 SURENDRA BHIMRAOJI YENDE 2354582.450 L3
4 VISHANDAS NANAKRAM KHATRI 2394496.040 L4
5 AVINASH N. KALAMBE 2417805.580 L5
6 M/S. V.P.G. ASSOCIATES 2522538.830 L6
7 VISHWADEEP ENTERPRISES 2718913.690 L7
8 M/S KAMAKHYA CONSTRUCTION AND FABRICATORS 2756592.120 L8
9 SBDA BUILDCON 2969890.340 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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