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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC 2ND FLOOR JUZAR MEGAMART JAISTAMBH SQUARE JAWAHAR ROAD AMRAVATI 444601 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.7 L+₹72,661.06 (1.77%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹42.5 L+₹1.6 L (3.91%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹45.1 L+₹4.1 L (10.1%)Rejected-AOC NANDGAON KHANDESHWAR DIST AMRAVATI 444708 | NANDGAON KHANDESHWAR | AMRAVATI | MAHARASHTRA | 444708 | L4 | Rejected-AOC L4 | |
| 5 | L5₹46.1 L+₹5.1 L (12.5%)Rejected-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L5 | Rejected-AOC L5 |
Tender Value
₹61.6 L
EMD Value
₹62,500
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
REPAIRS AND ANNUAL MAINTANENCE FOR ANJANGAON LALKHED SAWANGA VITHOBA MANJARKHED SH-296 IN KM 15/400 TO 26/500 IN TQ.CHANDUR RLY DIST. AMRAVATI
2024_PWR_1054435_1
SPD/AMT/7/2024-2025
Open Tender
Civil Works
Percentage
360 days
Chandur Rly
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹62,500
Yes
20 Aug 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 31-Jul-2024 04:10 PM Tender Title: REPAIRS AND ANNUAL MAINTANENCE FOR ANJANGAON LALKHED SAWANGA VITHOBA MANJARKHED SH-296 IN KM 15/400 TO 26/500 IN TQ.CHANDUR RLY DIST. AMRAVATI Tender ID: 2024_PWR_1054435_1
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: REPAIRS AND ANNUAL MAINTANENCE FOR ANJANGAON LALKHED SAWANGA VITHOBA MANJARKHED SH-296 IN KM 15/400 TO 26/500 IN TQ.CHANDUR RLY DIST. AMRAVATI
Contract No: 0721 2668003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M. B. KANKARIYA (GSTN-27ABBFM1968M1ZT) BID ID -5978896 6157717.000 -24.240 4665086.399 Fourty Six Lakh Sixty Five Thousand Eighty Six
2.00 BIDOLIWALA CONSTRUCTION COMPANY (GSTN-27AAMFB6842K1Z0) BID ID -5978998 6157717.000 -18.690 5006839.693 Fifty Lakh Six Thousand Eight Hundred and Thirty Nine
3.00 M/s G M Kothari (GSTN-27AAEFG0204G1ZO) BID ID -5980274 6157717.000 -25.214 4605110.236 Fourty Six Lakh Five Thousand One Hundred and Ten
4.00 Bajrang Constructions (GSTN-27AAOFB3817C1ZM) BID ID -5980212 6157717.000 -32.320 4167542.866 Fourty One Lakh Sixty Seven Thousand Five Hundred and Fourty Two
5.00 Gajanan Rudrakar(GSTN-NA)--5979221 6157717.000 -30.900 4254982.447 Fourty Two Lakh Fifty Four Thousand Nine Hundred and Eighty Two
6.00 Haroon Nurmohammad Laddhani(GSTN-NA)--5978150 6157717.000 -26.786 4508310.924 Fourty Five Lakh Eight Thousand Three Hundred and Ten
7.00 IDRIS JUZAR SAIFY(GSTN-NA)--5980352 6157717.000 -33.500 4094881.805 Fourty Lakh Ninty Four Thousand Eight Hundred and Eighty One
8.00 Govinda Constructions(GSTN-NA)--5976488 6157717.000 -24.240 4665086.399 Fourty Six Lakh Sixty Five Thousand Eighty Six
Lowest Amount Quoted BY: IDRIS JUZAR SAIFY(4094881.805)
BOQ Summary Details Tender Title: REPAIRS AND ANNUAL MAINTANENCE FOR ANJANGAON LALKHED SAWANGA VITHOBA MANJARKHED SH-296 IN KM 15/400 TO 26/500 IN TQ.CHANDUR RLY DIST. AMRAVATI Tender ID: 2024_PWR_1054435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDRIS JUZAR SAIFY 4094881.805 L1
2 Bajrang Constructions 4167542.866 L2
3 Gajanan Rudrakar 4254982.447 L3
4 Haroon Nurmohammad Laddhani 4508310.924 L4
5 M/s G M Kothari 4605110.236 L5
6 Govinda Constructions 4665086.399 L6
7 M/S M. B. KANKARIYA 4665086.399 L6
8 BIDOLIWALA CONSTRUCTION COMPANY 5006839.693 L7
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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