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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC PLOT NO 190 BEHIND MOUNT CARMEL GIRLS SCHOOL WARDHA ROAD AJANI PRASHANT NAGAR NAGPUR 440015 | NAGPUR | NAGPUR | MAHARASHTRA | 440015 | ₹22.6 L | L1 | Accepted-AOC accepted |
| 2 | L2₹22.6 L+₹1,132.95 (0.05%)Rejected-AOC | ₹22.6 L+₹1,132.95 (0.05%) | L2 | Rejected-AOC accepted |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.7 L
EMD Value
₹23,000
Closing Date
11 Jan 2024, 3:00 pmClosed
EE WORKS ZP NAGPUR
EE WORKS ZP NAGPUR
Construction Of Dharmashala In The Premices Of Primary Health Center At Mohpa Ta Kalmeshwar
2024_NAGPU_979375_1
NAGPU/MSRLM/Tender No 3 Society/2023-24 (1st Call)
Open Tender
Civil Works
Percentage
180 days
works
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹23,000
4 Feb 2025
5 Jan 2024
12 Jan 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
eProcurement System Government of Maharashtra Created By: Kalpana Ikhar Created Date/Time: 20-Jan-2024 06:19 PM Tender Title: Construction Of Dharmashala In The Premices Of Primary Health Center At Mohpa Ta Kalmeshwar Tender ID: 2024_NAGPU_979375_1
Tender Inviting Authority: Executive Engineer WORKS ZP NAGPUR
Name of Work: Construction Of Dharmashala In The Premices Of Primary Health Center At Mohpa Ta Kalmeshwar
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harikrupa Majoor Kamgar Sahakari Santha(GSTN-NA) 2265904.00 -.05 2264771.05 Twenty Two Lakh Sixty Four Thousand Seven Hundred and Seventy One
2.00 karagir mss ltd(GSTN-NA) 2265904.00 -.10 2263638.10 Twenty Two Lakh Sixty Three Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: karagir mss ltd(2263638.10)
BOQ Summary Details Tender Title: Construction Of Dharmashala In The Premices Of Primary Health Center At Mohpa Ta Kalmeshwar Tender ID: 2024_NAGPU_979375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 karagir mss ltd 2263638.10 L1
2 Harikrupa Majoor Kamgar Sahakari Santha 2264771.05 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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