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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.7 L+₹71,644.80 (3.26%)Rejected-AOC AT SAIMALA DIVANMAL TAL PEN DIST RAIGAD | PEN | RAIGAD | MAHARASHTRA | L2 | Rejected-AOC L2 | |
| 3 | L3₹24.2 L+₹2.2 L (10.0%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹24.3 L+₹2.3 L (10.6%)Rejected-AOC DHAMANGAON RAILWAY | DHAMANGAON RAILWAY | AMRAVATI | MAHARASHTRA | L4 | Rejected-AOC L4 | |
| 5 | L5₹24.4 L+₹2.5 L (11.2%)Rejected-AOC PARATWADA TA ACHALPUR DIST AMRAVATI MAHARASHTRA | PARATWADA | AMRAVATI | MAHARASHTRA | L5 | Rejected-AOC L5 |
Tender Value
₹28.7 L
EMD Value
₹29,000
Closing Date
16 Jun 2023, 6:55 pmClosed
Executive Engineer
Special Project Division University Road Amravati
Repairs and Annual Maintanance for Kurha To Kawali Wasad Virul To SH 280 Road MDR-17 In Km 0/00 to 14/00 in Chandur Rly taluqua
2023_PWR_912884_13
SPD/AMT/05/2023-24
Open Tender
Civil Works
Percentage
360 days
Chandur Rly
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹29,000
Yes
24 Aug 2023
9 Jun 2023
21 Jun 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 24-Jun-2023 12:51 PM Tender Title: Repairs and Annual Maintanance for Kurha To Kawali Wasad Virul To SH 280 Road MDR-17 In Km 0/00 to 14/00 in Chandur Rly taluqua Tender ID: 2023_PWR_912884_13
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: Repairs and Annual Maintanance for Kurha To Kawali Wasad Virul To SH 280 Road MDR-17 In Km 0/00 to 14/00 in Chandur Rly taluqua.
Contract No: 0721 2668003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDOLIWALA CONSTRUCTION COMPANY(GSTN-27AAMFB6842K1Z0) 2865792.000 -14.690 2444807.155 Twenty Four Lakh Fourty Four Thousand Eight Hundred and Seven
2.00 M/S M. B. KANKARIYA(GSTN-27ABBFM1968M1ZT) 2865792.000 -15.150 2431624.512 Twenty Four Lakh Thirty One Thousand Six Hundred and Twenty Four
3.00 D K CONSTRUCTION(GSTN-27AGQPK6702R1ZL) 2865792.000 -20.750 2271140.160 Twenty Two Lakh Seventy One Thousand One Hundred and Fourty
4.00 Naresh Bhoyer(GSTN-NA) 2865792.000 -23.250 2199495.360 Twenty One Lakh Ninty Nine Thousand Four Hundred and Ninty Five
5.00 Govinda Constructions(GSTN-NA) 2865792.000 -15.550 2420161.344 Twenty Four Lakh Twenty Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: Naresh Bhoyer(2199495.360)
BOQ Summary Details Tender Title: Repairs and Annual Maintanance for Kurha To Kawali Wasad Virul To SH 280 Road MDR-17 In Km 0/00 to 14/00 in Chandur Rly taluqua Tender ID: 2023_PWR_912884_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Bhoyer 2199495.360 L1
2 D K CONSTRUCTION 2271140.160 L2
3 Govinda Constructions 2420161.344 L3
4 M/S M. B. KANKARIYA 2431624.512 L4
5 BIDOLIWALA CONSTRUCTION COMPANY 2444807.155 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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