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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹16,051.40 (0.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.5 L+₹63,186.48 (3.36%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.7 L+₹91,212.74 (4.85%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.6 L+₹1.8 L (9.34%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25.5 L
EMD Value
₹25,500
Closing Date
30 Jul 2024, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Ex.Engr.Construction Dn.(S.P.)Nagpur
PROVIDING ANNUAL MAINTANANCE FROM NH-753 TO PALORA PIPALA GARANDA WAGHODA GHATROHANA JUNIKAMPTEE GADEGAON TO PIPARI TO KANHAN TO NH-44 ROAD (MDR-148) FROM KM. 10/800 TO 26/00 IN TAHASIL PARSIONI DISTT. NAGPUR.
2024_PWR_1055601_1
NAG/SP/CD/3.40/2024-25
Open Tender
Civil Works - Roads
Percentage
365 days
PROVIDING ANNUAL MAINTANANCE FROM NH-753 TO PALORA
-
3 documents required · 3 mandatory
₹590
₹25,500
23 Oct 2024
19 Jul 2024
1 Aug 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
eProcurement System Government of Maharashtra Created By: Eknath Tikale Created Date/Time: 08-Aug-2024 05:47 PM Tender Title: PROVIDING ANNUAL MAINTANANCE FROM NH-753 TO PALORA PIPALA GARANDA WAGHODA GHATROHANA JUNIKAMPTEE GADEGAON TO PIPARI TO KANHAN TO NH-44 ROAD (MDR-148) FROM KM. 10/800 TO 26/00 IN TAHASIL PARSIONI DISTT. NAGPUR. Tender ID: 2024_PWR_1055601_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:--PROVIDING ANNUAL MAINTANANCE FROM NH-753 TO PALORA PIPALA GARANDA WAGHODA GHATROHANA JUNIKAMPTEE GADEGAON TO PIPARI TO KANHAN TO NH-44 ROAD (MDR-148) FROM KM. 10/800 TO 26/00 IN TAHASIL PARSIONI DISTT. NAGPUR.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH SEVAKRAM NIKAM (GSTN-27AONPN1109E1Z4) BID ID -5995194 2547842.00 -23.65 1945277.37 Ninteen Lakh Fourty Five Thousand Two Hundred and Seventy Seven
2.00 KETAN DNYANESHWAR BHOYAR(GSTN-NA)--5995650 2547842.00 -19.23 2057891.98 Twenty Lakh Fifty Seven Thousand Eight Hundred and Ninty One
3.00 PRABHA CONSTRUCTION COMPANY(GSTN-NA)--5997827 2547842.00 -26.13 1882090.89 Eighteen Lakh Eighty Two Thousand Ninty
4.00 Nikunj Sanjay Agrawal(GSTN-NA)--5989639 2547842.00 -22.55 1973303.63 Ninteen Lakh Seventy Three Thousand Three Hundred and Three
5.00 RAJAT RAJENDRA KADWE(GSTN-NA)--5988924 2547842.00 -25.50 1898142.29 Eighteen Lakh Ninty Eight Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: PRABHA CONSTRUCTION COMPANY(1882090.89)
BOQ Summary Details Tender Title: PROVIDING ANNUAL MAINTANANCE FROM NH-753 TO PALORA PIPALA GARANDA WAGHODA GHATROHANA JUNIKAMPTEE GADEGAON TO PIPARI TO KANHAN TO NH-44 ROAD (MDR-148) FROM KM. 10/800 TO 26/00 IN TAHASIL PARSIONI DISTT. NAGPUR. Tender ID: 2024_PWR_1055601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHA CONSTRUCTION COMPANY 1882090.89 L1
2 RAJAT RAJENDRA KADWE 1898142.29 L2
3 KAILASH SEVAKRAM NIKAM 1945277.37 L3
4 Nikunj Sanjay Agrawal 1973303.63 L4
5 KETAN DNYANESHWAR BHOYAR 2057891.98 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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