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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹15.0 L+₹42,838.82 (2.86%)Accepted-AOC | L2 | Accepted-AOC AOC | |
| 2 | L1₹15.0 LRejected-AOC | L1 | Rejected-AOC Refund | |
| 3 | L3₹16.6 L+₹1.6 L (10.8%)Rejected-AOC | L3 | Rejected-AOC Refund | |
| 4 | L4₹16.8 L+₹1.8 L (12.2%)Rejected-Finance | L4 | Rejected-Finance L4 EMD Refund | |
| 5 | L5₹18.6 L+₹3.6 L (23.9%)Rejected-Finance | L5 | Rejected-Finance L5 EMD Refund |
Tender Value
₹21.9 L
EMD Value
₹22,000
Closing Date
28 Mar 2023, 6:00 pmClosed
Executive Engineer,
P. W. Division No. 1, Chandrapur
Special repairs and Specified repairs to P.W. Recreation Hall, P.W. District Laboratory, P.W, Circle office and Road Project Subdivision No. 3, Chandrapur Tah. And Dist. Chandrapur (2059-22-08-01-SLR-038, 2059-SDR-2022-23/2059/CD-1/03,04,05,06)
2023_PWR_886440_1
NAG/CHN/DN1/Open/46-1/2022-23
Open Tender
Civil Works - Buildings
Percentage
270 days
Chandrapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹22,000
7 Jun 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
28 Mar 2023
22 Mar 2023
eProcurement System Government of Maharashtra Created By: Sunil Kumbhe Created Date/Time: 19-Apr-2023 05:43 PM Tender Title: Special repairs and Specified repairs to Tender ID: 2023_PWR_886440_1
Tender Inviting Authority: Executive Engineer, Public Works No.1, Chandrapur
Name of Work: Special repairs and Specified repairs to P.W. Recreation Hall, P.W. District Laboratory, P.W, Circle office and Road Project Subdivision No. 3, Chandrapur Tah. And Dist. Chandrapur (2059-22-08-01-SLR-038, 2059-SDR-2022-23/2059/CD-1/03,04,05,06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D N MOGARE(GSTN-27AINPM1626K1ZY) 2185654.000 -23.000 1682953.580 Sixteen Lakh Eighty Two Thousand Nine Hundred and Fifty Three
2.00 MAYUR RAMESH NAHAKE(GSTN-27AORPN4288C2ZH) 2185654.000 -14.999 1857827.757 Eighteen Lakh Fifty Seven Thousand Eight Hundred and Twenty Seven
3.00 KAHALE TRADING CORPORATION(GSTN-NA) 2185654.000 -24.000 1661097.040 Sixteen Lakh Sixty One Thousand Ninty Seven
4.00 VANDANA CONSTRUCTIONS(GSTN-NA) 2185654.000 -31.400 1499358.644 Fourteen Lakh Ninty Nine Thousand Three Hundred and Fifty Eight
5.00 krbarmna(GSTN-NA) 2185654.000 -29.440 1542197.462 Fifteen Lakh Fourty Two Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: VANDANA CONSTRUCTIONS(1499358.644)
BOQ Summary Details Tender Title: Special repairs and Specified repairs to Tender ID: 2023_PWR_886440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA CONSTRUCTIONS 1499358.644 L1
2 krbarmna 1542197.462 L2
3 KAHALE TRADING CORPORATION 1661097.040 L3
4 D N MOGARE 1682953.580 L4
5 MAYUR RAMESH NAHAKE 1857827.757 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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