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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹22,740.89 (3.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.4 L+₹95,822.73 (12.9%)Rejected-AOC PARATWADA TA ACHALPUR DIST AMRAVATI MAHARASHTRA | PARATWADA | AMRAVATI | MAHARASHTRA | L3 | Rejected-AOC L3 | |
| 4 | L4₹9.2 L+₹1.7 L (23.2%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹9.7 L
EMD Value
₹10,000
Closing Date
16 Jun 2023, 6:55 pmClosed
Executive Engineer
Special Project Division University Road Amravati
Repairs and Annual Maintanance for Amravati Pohara Chandur Rly Talegaon Dashasar SH 297 In Km 29/00 to 32/00 And 38/900 to 41/00 in Chandur Rly taluqua.
2023_PWR_912884_5
SPD/AMT/05/2023-24
Open Tender
Civil Works
Percentage
360 days
Chandur Rly
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹10,000
Yes
3 Nov 2023
9 Jun 2023
21 Jun 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 24-Jun-2023 12:25 PM Tender Title: Repairs and Annual Maintanance for Amravati Pohara Chandur Rly Talegaon Dashasar SH 297 In Km 29/00 to 32/00 And 38/900 to 41/00 in Chandur Rly taluqua. Tender ID: 2023_PWR_912884_5
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: Repairs and Annual Maintanance for Amravati Pohara Chandur Rly Talegaon Dashasar SH 297 In Km 29/00 to 32/00 And 38/900 to 41/00 in Chandur Rly taluqua.
Contract No: 0721 2668003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bajrang Constructions(GSTN-27AAOFB3817C1ZM) 971833.000 -5.790 915563.869 Nine Lakh Fifteen Thousand Five Hundred and Sixty Three
2.00 BIDOLIWALA CONSTRUCTION COMPANY(GSTN-27AAMFB6842K1Z0) 971833.000 -13.690 838789.062 Eight Lakh Thirty Eight Thousand Seven Hundred and Eighty Nine
3.00 M/s G M Kothari(GSTN-27AAEFG0204G1ZO) 971833.000 -23.550 742966.329 Seven Lakh Fourty Two Thousand Nine Hundred and Sixty Six
4.00 Naresh Bhoyer(GSTN-NA) 971833.000 -21.210 765707.221 Seven Lakh Sixty Five Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/s G M Kothari(742966.329)
BOQ Summary Details Tender Title: Repairs and Annual Maintanance for Amravati Pohara Chandur Rly Talegaon Dashasar SH 297 In Km 29/00 to 32/00 And 38/900 to 41/00 in Chandur Rly taluqua. Tender ID: 2023_PWR_912884_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s G M Kothari 742966.329 L1
2 Naresh Bhoyer 765707.221 L2
3 BIDOLIWALA CONSTRUCTION COMPANY 838789.062 L3
4 Bajrang Constructions 915563.869 L4
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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