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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.9 Cr+₹18.4 L (10.6%)Rejected-Finance | ₹1.9 Cr+₹18.4 L (10.6%) | L2 | Rejected-Finance Reject |
Tender Value
₹1.8 Cr
EMD Value
₹1.5 L
Closing Date
5 Feb 2024, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Construction of Talathi Office Buildings 15 Numbers in Taluka Deoni.Tq.Deoni Dist Latur
2024_PWR_986918_3
B-1 E_Tender Notice No. NLG_10 Year 2023-24
Open Tender
Civil Works
Percentage
270 days
Tq.Deoni Dist Latur
Refer Tender Document
4 documents required · 4 mandatory
₹1,180
₹1.5 L
Superintending Engineer public works circle, Latur
17 Apr 2024
19 Jan 2024
7 Feb 2024
19 Jan 2024
5 Feb 2024
19 Jan 2024
31 Jan 2024
eProcurement System Government of Maharashtra Created By: GANESH ARJUN KSHIRSAGAR Created Date/Time: 08-Feb-2024 03:15 PM Tender Title: Construction of Talathi Office Buildings 15 Numbers in Taluka Deoni.Tq.Deoni Dist Latur Tender ID: 2024_PWR_986918_3
Tender Inviting Authority :- Executive Engineer, Public Works Division, Nilanga Contact Address :- Executive Engineer, Public Works Division, PWD Campus, Nilanga, Phone No.(02384) 242138, (R) 242139, E-mail id : [email protected]
Name of Work :- Construction of Talathi Office Buildings 15 Numbers in Taluka Deoni, Tq. Deoni, District Latur.
Contract No: B-1 B-1 NLG- 10/03 FOR 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ar Constructions(GSTN-NA) 17491171.00 10.00 19240288.10 One Crore Ninty Two Lakh Fourty Thousand Two Hundred and Eighty Eight
2.00 AMIT ELECTRICALS AND SONS(GSTN-NA) 17491171.00 -.50 17403715.15 One Crore Seventy Four Lakh Three Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: AMIT ELECTRICALS AND SONS(17403715.15)
BOQ Summary Details Tender Title: Construction of Talathi Office Buildings 15 Numbers in Taluka Deoni.Tq.Deoni Dist Latur Tender ID: 2024_PWR_986918_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ELECTRICALS AND SONS 17403715.15 L1
2 Ar Constructions 19240288.10 L2
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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