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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.5 L+₹12,230.55 (2.76%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹5.2 L+₹81,642.89 (18.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹5.3 L+₹84,237.25 (19.0%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹5.3 L+₹86,884.55 (19.6%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹5,500
Closing Date
18 Dec 2020, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Repairs to Chincholirao Almala Ausa Nagarsoga Gubal Sastur Road SH-242 km 37/00 to 37/100 Tq.Ausa District Latur (Under Flood Damage Repairs)
2020_PWR_624827_27
B-1 E_Tender Notice No.NLG_06 Year 2020-21
Open Tender
Civil Works
Percentage
45 days
Tq.Ausa District Latur
Refer Tender Document
5 documents required · 5 mandatory
₹560
₹5,500
29 Jun 2021
4 Dec 2020
21 Dec 2020
4 Dec 2020
18 Dec 2020
4 Dec 2020
eProcurement System Government of Maharashtra Created By: MAHAMADSHARIF PATIL Created Date/Time: 10-Jun-2021 05:36 PM Tender Title: Repairs to Chincholirao Almala Ausa Nagarsoga Gubal Sastur Road SH-242 km 37/00 to 37/100 Tq.Ausa District Latur (Under Flood Damage Repairs) Tender ID: 2020_PWR_624827_27
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 :- Floor Damage Repairs of Chincholirao Almala Ausa Nagarsoga Gubal Sastur road, SH-242, Km.37/00 to 37/100, Tq. Ausa, District Latur.
Contract No: B-1 B-1 NLG- 06/27 FOR 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Gore Infrastructures(GSTN-27AGAPG2280N1ZC) 529461.00 -14.10 454807.00 Four Lakh Fifty Four Thousand Eight Hundred and Seven
2.00 M/s Padmini Construction(GSTN-27AENPD2826E1ZP) 529461.00 0.00 529461.00 Five Lakh Twenty Nine Thousand Four Hundred and Sixty One
3.00 M/s Shreesamarth Construction(GSTN-NA) 529461.00 -.50 526813.70 Five Lakh Twenty Six Thousand Eight Hundred and Thirteen
4.00 M/S MATOSHRI CONSTRUCTION(GSTN-NA) 529461.00 -16.41 442576.45 Four Lakh Fourty Two Thousand Five Hundred and Seventy Six
5.00 M/s V K Construction(GSTN-NA) 529461.00 -.99 524219.34 Five Lakh Twenty Four Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M/S MATOSHRI CONSTRUCTION(442576.45)
BOQ Summary Details Tender Title: Repairs to Chincholirao Almala Ausa Nagarsoga Gubal Sastur Road SH-242 km 37/00 to 37/100 Tq.Ausa District Latur (Under Flood Damage Repairs) Tender ID: 2020_PWR_624827_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATOSHRI CONSTRUCTION 442576.45 L1
2 M/s Gore Infrastructures 454807.00 L2
3 M/s V K Construction 524219.34 L3
4 M/s Shreesamarth Construction 526813.70 L4
5 M/s Padmini Construction 529461.00 L5
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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