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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹28.7 L+₹25,182.23 (0.88%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹29.1 L+₹65,615.67 (2.30%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹29.2 L+₹70,935.86 (2.49%)Rejected-Finance AT POST LAMBOTA TQ NILANGA DIST LATUR | LAMBOTA | LATUR | MAHARASHTRA | L4 | Rejected-Finance Reject | |
| 5 | L5₹29.3 L+₹84,413.67 (2.96%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹35.5 L
EMD Value
₹38,000
Closing Date
6 May 2022, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Flood Damage Repairs to Bridge on Gharni Nalegaon Ujed Lambota Nilanga kasarshirshi Mulaj Turori to NH-9 Gunjoti Murum Ashta road SH-240 Km.25/800 near Village Ujed Tq.Shirur Anantpal District Latur.
2022_PWR_788951_2
B-1 E_Tender Notice No.NLG_01 Year 2022-23
Open Tender
Civil Works
Percentage
180 days
Tq.Shirur Anantpal District Latur.
Refer Tender Document
5 documents required · 5 mandatory
₹560
₹38,000
26 Jul 2022
12 Apr 2022
9 May 2022
12 Apr 2022
6 May 2022
12 Apr 2022
eProcurement System Government of Maharashtra Created By: MAHAMADSHARIF M PATIL Created Date/Time: 01-Jun-2022 06:09 PM Tender Title: Flood Damage Repairs to Bridge on Gharni Tender ID: 2022_PWR_788951_2
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 :- Flood Damage Repairs to Bridge on Gharni Nalegaon Ujed Lambota Nilanga Kasarshirshi Mulaj Turori to NH-9 Gunjoti Murum Ashta road, SH-240, Km.25/800, near Village Ujed, Tq. Shirur Anantpal, District Latur.
Contract No: B-1 B-1 NLG- 01/02 FOR 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS OM CONSTRUCTION(GSTN-27ATIPB6253B1Z2) 3546793.00 -17.33 2932133.77 Twenty Nine Lakh Thirty Two Thousand One Hundred and Thirty Three
2.00 Girijaprasad Construction(GSTN-27AACPH4508C1Z9) 3546793.00 -19.71 2847720.10 Twenty Eight Lakh Fourty Seven Thousand Seven Hundred and Twenty
3.00 Gajanan Ramkrishna Deshmukh(GSTN-27CGGPD7370G1ZD) 3546793.00 -17.71 2918655.96 Twenty Nine Lakh Eighteen Thousand Six Hundred and Fifty Five
4.00 M/S LALIT BUILDER(GSTN-21AKFPC9464P1ZI) 3546793.00 -17.00 2943838.19 Twenty Nine Lakh Fourty Three Thousand Eight Hundred and Thirty Eight
5.00 Isa Ibrahim Hangararge(GSTN-NA) 3546793.00 5.00 3724132.65 Thirty Seven Lakh Twenty Four Thousand One Hundred and Thirty Two
6.00 ANIL BHIMASHANKR HASBE(GSTN-NA) 3546793.00 -19.00 2872902.33 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Two
7.00 FAROOQUE ABDULKADARSAB DESHMUKH(GSTN-NA) 3546793.00 -17.86 2913335.77 Twenty Nine Lakh Thirteen Thousand Three Hundred and Thirty Five
8.00 Manoj Balaji More(GSTN-NA) 3546793.00 -15.21 3007325.78 Thirty Lakh Seven Thousand Three Hundred and Twenty Five
9.00 Tanaji Ramrao Patil(GSTN-NA) 3546793.00 -15.55 2995266.69 Twenty Nine Lakh Ninty Five Thousand Two Hundred and Sixty Six
10.00 BAGDURE VIPUL VINAYAKRAO(GSTN-NA) 3546793.00 -12.21 3113729.57 Thirty One Lakh Thirteen Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: Girijaprasad Construction(2847720.10)
BOQ Summary Details Tender Title: Flood Damage Repairs to Bridge on Gharni Tender ID: 2022_PWR_788951_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Girijaprasad Construction 2847720.10 L1
2 ANIL BHIMASHANKR HASBE 2872902.33 L2
3 FAROOQUE ABDULKADARSAB DESHMUKH 2913335.77 L3
4 Gajanan Ramkrishna Deshmukh 2918655.96 L4
5 MS OM CONSTRUCTION 2932133.77 L5
6 M/S LALIT BUILDER 2943838.19 L6
7 Tanaji Ramrao Patil 2995266.69 L7
8 Manoj Balaji More 3007325.78 L8
9 BAGDURE VIPUL VINAYAKRAO 3113729.57 L9
10 Isa Ibrahim Hangararge 3724132.65 L10
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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