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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not meeting PQC |
| 3 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not meeting PQC |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
21 Sept 2020, 3:00 pmClosed
CGM CC
MUMBAI
Modernization of Janta Highway Service Ridhora Dist Akola Nagpur under Nagpur Divisional Office of Maharashtra State Office
2020_WRO_122688_1
WRCC/2020-21/PT/88
Open Tender
Services
Tender cum Auction
112 days
Dist Akola
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.2 L
Yes
MUMBAI
9 Jul 2021
28 Aug 2020
22 Sept 2020
28 Aug 2020
21 Sept 2020
9 Sept 2020
3 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Arjun Singh Created Date/Time: 23-Nov-2020 02:09 PM Tender Title: Modernization of Janta Highway Service Ridhora Dist Akola Nagpur under Nagpur Divisional Office of Maharashtra State Office Tender ID: 2020_WRO_122688_1
Tender Inviting Authority: Chief General Manager (Contracts),WRO
Name of Work: Modernization of Janta Highway Service,Ridhora Dist: Akola Nagpur under Nagpur Divisional Office of Maharashtra State Office
Contract No: WRCC/2020-21/PT/88
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nirmaan Projects(GSTN-NA) 21463696.96 -7.00 19961238.17 One Crore Ninty Nine Lakh Sixty One Thousand Two Hundred and Thirty Eight
2.00 Kriti Constructions(GSTN-NA) 21463696.96 -10.00 19317327.26 One Crore Ninty Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
3.00 LAKSHMI INFRA BUILDCON PVT. LTD.(GSTN-NA) 21463696.96 -1.00 21249059.99 Two Crore Tweleve Lakh Fourty Nine Thousand Fifty Nine
4.00 Triveeni Constructions(GSTN-NA) 21463696.96 -6.23 20126508.64 Two Crore One Lakh Twenty Six Thousand Five Hundred and Eight
5.00 MANALI CONSTRUCTION CO(GSTN-NA) 21463696.96 -24.70 16162163.81 One Crore Sixty One Lakh Sixty Two Thousand One Hundred and Sixty Three
6.00 PRAHLAD CHOUKSE(GSTN-NA) 21463696.96 -17.89 17623841.57 One Crore Seventy Six Lakh Twenty Three Thousand Eight Hundred and Fourty One
7.00 M/S RAJESH R LAHOTI(GSTN-NA) 21463696.96 -29.10 15217761.14 One Crore Fifty Two Lakh Seventeen Thousand Seven Hundred and Sixty One
8.00 vijay construction company(GSTN-NA) 21463696.96 -19.21 17340520.77 One Crore Seventy Three Lakh Fourty Thousand Five Hundred and Twenty
9.00 Nayan Engineering corporation(GSTN-NA) 21463696.96 -4.70 20454903.20 Two Crore Four Lakh Fifty Four Thousand Nine Hundred and Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Nayan Engineering corporation 15217761 Not Quoted Not Quoted
2 PRAHLAD CHOUKSE 15217761 Not Quoted Not Quoted
3 Triveeni Constructions 15217761 Not Quoted Not Quoted
4 Kriti Constructions 15217761 15202761.00 One Crore Fifty Two Lakh Two Thousand Seven Hundred and Sixty One
5 MANALI CONSTRUCTION CO 15217761 Not Quoted Not Quoted
6 vijay construction company 15217761 Not Quoted Not Quoted
7 M/S RAJESH R LAHOTI 15217761 Not Quoted Not Quoted
8 LAKSHMI INFRA BUILDCON PVT. LTD. 15217761 Not Quoted Not Quoted
9 Nirmaan Projects 15217761 Not Quoted Not Quoted
Lowest Amount Quoted BY: Kriti Constructions(1.5202761E7)
BOQ Summary Details Tender Title: Modernization of Janta Highway Service Ridhora Dist Akola Nagpur under Nagpur Divisional Office of Maharashtra State Office Tender ID: 2020_WRO_122688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH R LAHOTI 15217761.14 L1
2 MANALI CONSTRUCTION CO 16162163.81 L2
3 vijay construction company 17340520.77 L3
4 PRAHLAD CHOUKSE 17623841.57 L4
5 Kriti Constructions 19317327.26 L5
6 Nirmaan Projects 19961238.17 L6
7 Triveeni Constructions 20126508.64 L7
8 Nayan Engineering corporation 20454903.20 L8
9 LAKSHMI INFRA BUILDCON PVT. LTD. 21249059.99 L9
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