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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.8 LAccepted-AOC | ₹78.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹88.9 L+₹10.1 L (12.8%)Rejected-Finance | ₹88.9 L+₹10.1 L (12.8%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
27 Jun 2022, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Executive Engineer,Construction Division (Special Project),Civil Line,Nagpur
REPAIRS TO KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA BONDARI KHUMARI ROAD (S.H.337) IN CH.15/200 TO 17/500 IN TALUKA PARSEONI DISTRICT NAGPUR
2022_PWR_804198_1
NAG/S.P/C.D/3.3/2022-23
Open Tender
Civil Works - Roads
Percentage
180 days
TALUKA PARSEONI DISTRICT NAGPUR
-
3 documents required · 3 mandatory
₹1,120
via Net Banking
₹1.2 L
20 Feb 2023
1 Jun 2022
30 Jun 2022
1 Jun 2022
27 Jun 2022
1 Jun 2022
eProcurement System Government of Maharashtra Created By: Milind Bandhaikar Created Date/Time: 21-Jul-2022 04:42 PM Tender Title: REPAIRS TO KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA BONDARI KHUMARI ROAD (S.H.337) IN CH.15/200 TO 17/500 IN TALUKA PARSEONI DISTRICT NAGPUR Tender ID: 2022_PWR_804198_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:-- REPAIRS TO KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA BONDARI KHUMARI ROAD (S.H.337) IN CH.15/200 TO 17/500 IN TALUKA PARSEONI DISTRICT NAGPUR
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Premchandrachumal(GSTN-27AABFP0551C1ZS) 11552512.00 -23.04 8890813.24 Eighty Eight Lakh Ninty Thousand Eight Hundred and Thirteen
2.00 G.N.NIKAM(GSTN-27ABHPN1709P1Z8) 11552512.00 -31.77 7882278.94 Seventy Eight Lakh Eighty Two Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: G.N.NIKAM(7882278.94)
BOQ Summary Details Tender Title: REPAIRS TO KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA BONDARI KHUMARI ROAD (S.H.337) IN CH.15/200 TO 17/500 IN TALUKA PARSEONI DISTRICT NAGPUR Tender ID: 2022_PWR_804198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.N.NIKAM 7882278.94 L1
2 M/s Premchandrachumal 8890813.24 L2
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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