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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC WARDHA YAOTMAL ROAD B P C L PETROL PUMP DEOLI DIST WARDHA MAHARASHTRA INDIA 442101 | DEOLI | WARDHA | MAHARASHTRA | 442101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.1 L+₹49,496.93 (1.80%)Rejected-AOC WARDHA | WARDHA | MAHARASHTRA | L2 | Rejected-AOC L2 | |
| 3 | L3₹28.6 L+₹1.1 L (3.88%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹29.3 L+₹1.7 L (6.27%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹31.0 L+₹3.5 L (12.6%)Rejected-AOC JUNA RTO OFFICE BRACHKAR ROAD WARDHA | WARDHA | WARDHA | MAHARASHTRA | 442001 | L5 | Rejected-AOC L5 |
Tender Value
₹40.1 L
EMD Value
₹41,000
Closing Date
23 Aug 2023, 6:55 pmClosed
Executive Engineer
Public Works Division Civil Lines Wardha
ANNUAL MAINTENANCE TO DEOLI DIGHI BOPAPUR MDR-65 KM 0/00 TO 18/00 TAH DEOLI DIST WARDHA
2023_PWR_935169_1
2324TN1106
Open Tender
Civil Works - Roads
Percentage
365 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹41,000
11 Jan 2024
14 Aug 2023
25 Aug 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
eProcurement System Government of Maharashtra Created By: SATISH AMBHORE Created Date/Time: 13-Sep-2023 06:39 PM Tender Title: ANNUAL MAINTENANCE TO DEOLI DIGHI BOPAPUR MDR-65 KM 0/00 TO 18/00 TAH DEOLI DIST WARDHA Tender ID: 2023_PWR_935169_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Wardha
Name of Work: ANNUAL MAINTENANCE TO DEOLI DIGHI BOPAPUR MDR-65 KM 0/00 TO 18/00 TAH DEOLI DIST WARDHA
Contract No: 07152 242792 email : [email protected], [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yeshwant Construction(GSTN-27AAMPT7977P1Z9) 4007849.000 -16.000 3366593.160 Thirty Three Lakh Sixty Six Thousand Five Hundred and Ninty Three
2.00 S. B. SHERJE(GSTN-27AROPS4591F1Z6) 4007849.000 -28.570 2862806.541 Twenty Eight Lakh Sixty Two Thousand Eight Hundred and Six
3.00 M/s. Abhijit Construction Wardha(GSTN-27AABPE6616P1ZH) 4007849.000 -30.000 2805494.300 Twenty Eight Lakh Five Thousand Four Hundred and Ninty Four
4.00 NITIN MADHUSUDAN HORE(GSTN-27ADFPH3673L1Z9) 4007849.000 -26.920 2928936.049 Twenty Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
5.00 M/s. Shio Buildcon Pvt. Ltd.(GSTN-27AATCS4768B1ZW) 4007849.000 -31.235 2755997.365 Twenty Seven Lakh Fifty Five Thousand Nine Hundred and Ninty Seven
6.00 Sarang Chorey(GSTN-NA) 4007849.000 -21.510 3145760.680 Thirty One Lakh Fourty Five Thousand Seven Hundred and Sixty
7.00 paras hemantrao malode(GSTN-NA) 4007849.000 -22.551 3104038.972 Thirty One Lakh Four Thousand Thirty Eight
Lowest Amount Quoted BY: M/s. Shio Buildcon Pvt. Ltd.(2755997.365)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO DEOLI DIGHI BOPAPUR MDR-65 KM 0/00 TO 18/00 TAH DEOLI DIST WARDHA Tender ID: 2023_PWR_935169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shio Buildcon Pvt. Ltd. 2755997.365 L1
2 M/s. Abhijit Construction Wardha 2805494.300 L2
3 S. B. SHERJE 2862806.541 L3
4 NITIN MADHUSUDAN HORE 2928936.049 L4
5 paras hemantrao malode 3104038.972 L5
6 Sarang Chorey 3145760.680 L6
7 Yeshwant Construction 3366593.160 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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