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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹49.5 L+₹2.9 L (6.32%)Rejected-Finance AT POST BHAGINTHI NAGAR NILANGA TQ NILANGA DIST LATUR | NILANGA | LATUR | MAHARASHTRA | L2 | Rejected-Finance Reject | |
| 3 | L3₹51.5 L+₹5.0 L (10.8%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹54.7 L+₹8.2 L (17.6%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹56.3 L+₹9.8 L (21.0%)Rejected-Finance KASLIWAL COMPLEX VIDYAVIKAS PUBLIC SCHOOL TILAK NAGAR CHOWK NANDED | NANDED | NANDED | MAHARASHTRA | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹66,500
Closing Date
15 Feb 2021, 6:55 pmClosed
Executive Engineer Public Works Division Nilanga
Executive Engineer Public Works Division Nilanga
Repairs and One Year Maintenance of Gharni Nalegaon Ujed Nitur Lambota Nilanga Kasar shirsi Mulaj Turori NH-9 Gunjoti Bhusani Murum Ashta road, SH-240 km 10/00 to 70/200 (Actual chainage km 18/00 to 25/800 and km 52/00 to 72/00 ) Tq.Nilanga. Dist La
2021_PWR_641445_14
B-1 E_Tender Notice No.NLG_07 Year 2020-21
Open Tender
Civil Works
Percentage
360 days
Tq.Nilanga. Dist Latur.
Refer Tender Document
5 documents required · 5 mandatory
₹1,120
₹66,500
17 Jun 2021
1 Feb 2021
17 Feb 2021
1 Feb 2021
15 Feb 2021
1 Feb 2021
eProcurement System Government of Maharashtra Created By: MAHAMADSHARIF PATIL Created Date/Time: 07-Apr-2021 02:23 PM Tender Title: Repairs and One Year Maintenance of Gharni Nalegaon Ujed Nitur Lambota Nilanga Kasar shirsi Mulaj Turori NH-9 Gunjoti Bhusani Murum Ashta road, SH-240 km 10/00 to 70/200 (Actual chainage km 18/00 to 25/800 and km 52/00 to 72/00 ) Tq.Nilanga. Dist La Tender ID: 2021_PWR_641445_14
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 :- Repairs and one year maintenance of Gharni Nalegaon Ujed Nitur Lambota Nilanga Kasarshirsi Mulaj Turori NH-9 Gunjoti Bhusani Murum Ashta road, SH-240, Km.10/00 to 70/200 (Actual Chainage Km.18/00 to 25/800 and Km.52/00 to 72/00), Tq.Nilanga, District Latur.
Contract No: B-1 B-1 NLG- 07/14 FOR 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Alim Abdual Vijapure(GSTN-27AAIPV4626M1Z1) 6442494.00 -11.86 5678414.21 Fifty Six Lakh Seventy Eight Thousand Four Hundred and Fourteen
2.00 M/s S.N. Khatib and Co.(GSTN-27ABDFS8054N1ZK) 6442494.00 -20.00 5154001.64 Fifty One Lakh Fifty Four Thousand One
3.00 Tulsai Construction(GSTN-27AFOPK2393F1Z7) 6442494.00 -27.80 4651480.67 Fourty Six Lakh Fifty One Thousand Four Hundred and Eighty
4.00 Shri B G Bhaskary Nanded(GSTN-27AAYPB1499A1ZL) 6442494.00 -12.61 5630095.51 Fifty Six Lakh Thirty Thousand Ninty Five
5.00 Narendra R Kale(GSTN-27AITPK6390E1ZS) 6442494.00 -15.10 5469677.41 Fifty Four Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
6.00 ROHIT BALAJI JADHAV(GSTN-NA) 6442494.00 -23.24 4945258.39 Fourty Nine Lakh Fourty Five Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Tulsai Construction(4651480.67)
BOQ Summary Details Tender Title: Repairs and One Year Maintenance of Gharni Nalegaon Ujed Nitur Lambota Nilanga Kasar shirsi Mulaj Turori NH-9 Gunjoti Bhusani Murum Ashta road, SH-240 km 10/00 to 70/200 (Actual chainage km 18/00 to 25/800 and km 52/00 to 72/00 ) Tq.Nilanga. Dist La Tender ID: 2021_PWR_641445_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tulsai Construction 4651480.67 L1
2 ROHIT BALAJI JADHAV 4945258.39 L2
3 M/s S.N. Khatib and Co. 5154001.64 L3
4 Narendra R Kale 5469677.41 L4
5 Shri B G Bhaskary Nanded 5630095.51 L5
6 Alim Abdual Vijapure 5678414.21 L6
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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