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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹92,655.40 (11.5%)Rejected-Finance PLOT NO 808 A 6 NAGPUR INDRAYANI GOREWADA ROAD NAGPUR 440013 | NAGPUR | NAGPUR | MAHARASHTRA | 440013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹95,541.39 (11.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.5 L+₹1.5 L (18.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.0 L+₹3.0 L (36.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.2 L
EMD Value
₹16,000
Closing Date
25 Oct 2023, 6:55 pmClosed
Executive Engineer,P W D. Division No.1,Nagpur.
Executive Engineer,P W D. Division No.1,Nagpur.
Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.279 to 288,General Toilet and Conference Hall In Wing No.3,Second Floor,At MLA Hostel,Civil Line,Nagpur.(Only for UEE)
2023_PWR_954645_1
pwc/ngp/div1/RAC-32-13/2023-24
Open Tender
Civil Works
Percentage
30 days
At Nagpur.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹16,000
Yes
19 Jan 2024
17 Oct 2023
26 Oct 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 30-Oct-2023 02:06 PM Tender Title: Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.279 to 288,General Toilet and Conference Hall In Wing No.3,Second Floor,At MLA Hostel,Civil Line,Nagpur.(Only for UEE) Tender ID: 2023_PWR_954645_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: Repairs to floors, Doors and Repairs to Water Supply & Sanitary Arrangement including Internal Painting To Room No. 279 to 288 , General Toilet & Conference Hall In Wing No.3 , Second Floor, At MLA Hostel, Civil Line, Nagpur During RAC-2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rakesh asati(GSTN-27AFXPA5272Q1ZL) 1518941.04 -27.48 1101536.04 Eleven Lakh One Thousand Five Hundred and Thirty Six
2.00 Onkar A. Chawla(GSTN-27AVSPC2031JIZM) 1518941.04 -40.70 900732.04 Nine Lakh Seven Hundred and Thirty Two
3.00 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA(GSTN-27ABSPS6799K1ZA) 1518941.04 -23.23 1166091.04 Eleven Lakh Sixty Six Thousand Ninty One
4.00 LAXMIKANT RAMMOHAN GARG(GSTN-NA) 1518941.04 -40.89 897846.05 Eight Lakh Ninty Seven Thousand Eight Hundred and Fourty Six
5.00 SANJAY SHYAMKANT GILLURKAR(GSTN-NA) 1518941.04 -37.40 950857.09 Nine Lakh Fifty Thousand Eight Hundred and Fifty Seven
6.00 M/S. SHAHRUKH F. SUBHEDAR(GSTN-NA) 1518941.04 -46.99 805190.65 Eight Lakh Five Thousand One Hundred and Ninty
7.00 SOHAIL KHAN ZAHEER KHAN(GSTN-NA) 1518941.04 -23.51 1161838.00 Eleven Lakh Sixty One Thousand Eight Hundred and Thirty Eight
8.00 RUDRAKSH MUKESH TUMANE(GSTN-NA) 1518941.04 -19.99 1215304.73 Tweleve Lakh Fifteen Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S. SHAHRUKH F. SUBHEDAR(805190.65)
BOQ Summary Details Tender Title: Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.279 to 288,General Toilet and Conference Hall In Wing No.3,Second Floor,At MLA Hostel,Civil Line,Nagpur.(Only for UEE) Tender ID: 2023_PWR_954645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SHAHRUKH F. SUBHEDAR 805190.65 L1
2 LAXMIKANT RAMMOHAN GARG 897846.05 L2
3 Onkar A. Chawla 900732.04 L3
4 SANJAY SHYAMKANT GILLURKAR 950857.09 L4
5 rakesh asati 1101536.04 L5
6 SOHAIL KHAN ZAHEER KHAN 1161838.00 L6
7 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA 1166091.04 L7
8 RUDRAKSH MUKESH TUMANE 1215304.73 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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