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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹61.6 L+₹1.2 L (2.00%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹62.6 L+₹2.2 L (3.69%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹63.2 L+₹2.8 L (4.65%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹63.2 L+₹2.8 L (4.71%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹73,000
Closing Date
15 Feb 2021, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Repairs to SH-240 Dadgi Chincholi Saykhan Usturi Badoor Aundha to SH-237 road MDR-45 km 9/400 to 9/450 (Constg.of Box cell bridge) Tq.Nilanga. Dist.Latur (Under flood Damage)
2021_PWR_641445_4
B-1 E_Tender Notice No.NLG_07 Year 2020-21
Open Tender
Civil Works
Percentage
180 days
Tq.Nilanga. Dist.Latur
Refer Tender Document
5 documents required · 5 mandatory
₹1,120
₹73,000
18 Aug 2021
1 Feb 2021
17 Feb 2021
1 Feb 2021
15 Feb 2021
1 Feb 2021
eProcurement System Government of Maharashtra Created By: MAHAMADSHARIF PATIL Created Date/Time: 25-May-2021 05:36 PM Tender Title: Repairs to SH-240 Dadgi Chincholi Saykhan Usturi Badoor Aundha to SH-237 road MDR-45 km 9/400 to 9/450 (Constg.of Box cell bridge) Tq.Nilanga. Dist.Latur (Under flood Damage) Tender ID: 2021_PWR_641445_4
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 :- Repairs to SH-240 Dadgi Chincholi Saykhan Usturi Badur Aundha to SH-237 road, MDR-45, Km.9/400 to 9/450, Tq.Nilanga, District Latur. (Construction of Box Cell Bridge) (Under Flood Damage Repairs).
Contract No: B-1 B-1 NLG- 07/04 FOR 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRJAI INFRASTRUCTURES PVT LTD(GSTN-27AAHCG5978M1ZR) 7101897.00 -11.00 6320688.33 Sixty Three Lakh Twenty Thousand Six Hundred and Eighty Eight
2.00 Alim Abdual Vijapure(GSTN-27AAIPV4626M1Z1) 7101897.00 -11.86 6259612.02 Sixty Two Lakh Fifty Nine Thousand Six Hundred and Tweleve
3.00 M/s S.N. Khatib and Co.(GSTN-27ABDFS8054N1ZK) 7101897.00 -11.05 6317137.38 Sixty Three Lakh Seventeen Thousand One Hundred and Thirty Seven
4.00 UND INFRA PRIVATE LIMITED(GSTN-27AACCU0221A1Z5) 7101897.00 -.21 7086983.02 Seventy Lakh Eighty Six Thousand Nine Hundred and Eighty Three
5.00 M/S. R.B. Jain(GSTN-27AAQFR2067J1ZP) 7101897.00 -.10 7094795.10 Seventy Lakh Ninty Four Thousand Seven Hundred and Ninty Five
6.00 Tanaji Ramrao Patil(GSTN-NA) 7101897.00 -15.00 6036612.45 Sixty Lakh Thirty Six Thousand Six Hundred and Tweleve
7.00 FAROOQUE ABDULKADARSAB DESHMUKH(GSTN-NA) 7101897.00 -13.30 6157344.70 Sixty One Lakh Fifty Seven Thousand Three Hundred and Fourty Four
8.00 Gunvant Vankatrao Chothave(GSTN-NA) 7101897.00 -6.93 6609735.54 Sixty Six Lakh Nine Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: Tanaji Ramrao Patil(6036612.45)
BOQ Summary Details Tender Title: Repairs to SH-240 Dadgi Chincholi Saykhan Usturi Badoor Aundha to SH-237 road MDR-45 km 9/400 to 9/450 (Constg.of Box cell bridge) Tq.Nilanga. Dist.Latur (Under flood Damage) Tender ID: 2021_PWR_641445_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanaji Ramrao Patil 6036612.45 L1
2 FAROOQUE ABDULKADARSAB DESHMUKH 6157344.70 L2
3 Alim Abdual Vijapure 6259612.02 L3
4 M/s S.N. Khatib and Co. 6317137.38 L4
5 GIRJAI INFRASTRUCTURES PVT LTD 6320688.33 L5
6 Gunvant Vankatrao Chothave 6609735.54 L6
7 UND INFRA PRIVATE LIMITED 7086983.02 L7
8 M/S. R.B. Jain 7094795.10 L8
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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