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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.6 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹16.1 L+₹49,127.88 (3.16%)Rejected-Finance | 2 | Rejected-Finance Reject for Financial Bid | |
| 3 | 3₹16.1 L+₹56,058.78 (3.60%)Rejected-Finance NEAR NATIONAL HIGHWAY NO 6 SHRIRAM SAW MILL BORGAON MANJU AKOLA TAL DIST AKOLA | AKOLA | MAHARASHTRA | 444001 | 3 | Rejected-Finance Reject for Financial Bid | |
| 4 | 4₹16.7 L+₹1.1 L (7.36%)Rejected-Finance | 4 | Rejected-Finance Reject for Financial Bid | |
| 5 | 5₹17.1 L+₹1.5 L (9.70%)Rejected-Finance | 5 | Rejected-Finance Reject for Financial Bid |
Tender Value
₹20.4 L
EMD Value
₹22,000
Closing Date
4 May 2022, 6:00 pmClosed
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,AKOLA
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,NEAR COLLECTOR OFFICE, AKOLA
FLOOD DAMAGE REPAIRS TO BORTA MANA JAMTHI KARLI ROAD MDR-15 KM 0/00 TO KM 3/00 AND 11/00 TO 18/00 TQ MURTIZAPUR DISTT AKOLA
2022_PWR_791107_3
ETENDERNOTICENO_02
Open Tender
Civil Works - Roads
Percentage
180 days
BORTA MANA JAMTHI KARLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹22,000
Yes
14 Jun 2022
20 Apr 2022
6 May 2022
20 Apr 2022
4 May 2022
20 Apr 2022
eProcurement System Government of Maharashtra Created By: Anant Ganorkar Created Date/Time: 24-May-2022 06:28 PM Tender Title: FLOOD DAMAGE REPAIRS TO BORTA MANA JAMTHI KARLI ROAD MDR-15 KM 0/00 TO KM 3/00 AND 11/00 TO 18/00 TQ MURTIZAPUR DISTT AKOLA Tender ID: 2022_PWR_791107_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:-FLOOD DAMAGE REPAIRS TO BORTA MANA JAMTHI KARLI ROAD MDR-15 KM 0/00 TO KM 3/00 & 11/00 TO 18/00 TQ MURTIZAPUR DISTT AKOLA E-Tender No :- 2022_PWR_791107_3
Contract No: 0724-2435195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAILESH BABURAO GAWANDE(GSTN-27AICPG6699P1ZE) 2038501.00 -21.21 1606134.94 Sixteen Lakh Six Thousand One Hundred and Thirty Four
2.00 M/s.veer hanumanji Construction Co.(GSTN-27ABEPK0015E1ZC) 2038501.00 -16.00 1712340.84 Seventeen Lakh Tweleve Thousand Three Hundred and Fourty
3.00 SANTOSH SHAMRAO INGLE(GSTN-27AAMPI3077K1ZB) 2038501.00 -15.01 1732522.00 Seventeen Lakh Thirty Two Thousand Five Hundred and Twenty Two
4.00 PRAMOD INGOLE(GSTN-NA) 2038501.00 -23.62 1557007.06 Fifteen Lakh Fifty Seven Thousand Seven
5.00 RAJENDRA SHENDE(GSTN-NA) 2038501.00 -14.99 1732929.70 Seventeen Lakh Thirty Two Thousand Nine Hundred and Twenty Nine
6.00 YOGIRAJ CONSTRUCTION(GSTN-NA) 2038501.00 -18.00 1671570.82 Sixteen Lakh Seventy One Thousand Five Hundred and Seventy
7.00 NARENDRA SOPANRAO THOKAL(GSTN-NA) 2038501.00 -16.21 1708059.99 Seventeen Lakh Eight Thousand Fifty Nine
8.00 YASHPAL DAYARAM SHARMA(GSTN-NA) 2038501.00 -20.87 1613065.84 Sixteen Lakh Thirteen Thousand Sixty Five
Lowest Amount Quoted BY: PRAMOD INGOLE(1557007.06)
BOQ Summary Details Tender Title: FLOOD DAMAGE REPAIRS TO BORTA MANA JAMTHI KARLI ROAD MDR-15 KM 0/00 TO KM 3/00 AND 11/00 TO 18/00 TQ MURTIZAPUR DISTT AKOLA Tender ID: 2022_PWR_791107_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD INGOLE 1557007.06 L1
2 SHAILESH BABURAO GAWANDE 1606134.94 L2
3 YASHPAL DAYARAM SHARMA 1613065.84 L3
4 YOGIRAJ CONSTRUCTION 1671570.82 L4
5 NARENDRA SOPANRAO THOKAL 1708059.99 L5
6 M/s.veer hanumanji Construction Co. 1712340.84 L6
7 SANTOSH SHAMRAO INGLE 1732522.00 L7
8 RAJENDRA SHENDE 1732929.70 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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